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Company Registration No. 12161941 (England and Wales)
JECAL LIMITED Final accounts for the year ended 31 August 2025
JECAL LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JECAL LIMITED Company Information for the year ended 31 August 2025
Director
LINDA ABABIO
Company Number
12161941 (England and Wales)
Registered Office
19 HUNTER CLOSE SHORTSTOWN BEDFORD MK42 0FN UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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JECAL LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,384
-
Cash at bank and in hand
6,650
2,565
24,034
2,565
Creditors: amounts falling due within one year
5
1,023
11,253
Net current assets
25,057
13,818
Total assets less current liabilities
25,057
13,818
Creditors: amounts falling due after more than one year
6
(3,413)
(3,195)
Net assets
21,644
10,623
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
21,643
10,622
Shareholders' funds
21,644
10,623
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2025 and were signed on its behalf by
LINDA ABABIO Director Company Registration No. 12161941
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JECAL LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JECAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12161941. The registered office is 19 HUNTER CLOSE, SHORTSTOWN, BEDFORD, MK42 0FN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,384
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,462
4,543
Loans from directors
(5,485)
(15,796)
(1,023)
(11,253)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,413
3,195
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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