Company Registration No. 12161941 (England and Wales)
JECAL LIMITED
Final accounts
for the year ended 31 August 2025
JECAL LIMITED
Final accounts
Contents
JECAL LIMITED
Company Information
for the year ended 31 August 2025
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
JECAL LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
6,650
2,565
Creditors: amounts falling due within one year
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
(3,413)
(3,195)
Called up share capital
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
JECAL LIMITED
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
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)
6
Creditors: amounts falling due after more than one year
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).