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Registered number: 08052841
Jalo Brown Limited
ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

Jalo Brown Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
DIRECTORS
Oliver Brown
REGISTERED OFFICE
120 Shenfield Place
Shenfield
Brentwood
Essex
CM15 9AG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08052841
ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

Jalo Brown Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Jalo Brown Limited

BALANCE SHEET AT 05/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 37,680 |  |  |  | 44,567
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 1,567 |  |  |  | - |  |
Debtors |  | 5 |  | 862 |  |  |  | 180 |  |
Cash at bank and in hand |  |  |  | 3,857 |  |  |  | 1,205 |  |
|  |  |  | 6,286 |  |  |  | 1,385 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 19,806 |  |  |  | 27,165 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (13,520) |  |  |  | (25,780)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 24,160 |  |  |  | 18,787
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 387 |  |  |  | 4,574
NET ASSETS |  |  |  |  |  | 23,773 |  |  |  | 14,213
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 4 |  |  |  | 4
Profit and loss account |  |  |  |  |  | 23,769 |  |  |  | 14,209
SHAREHOLDERS' FUNDS |  |  |  |  |  | 23,773 |  |  |  | 14,213
For the year ending 05/04/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Oliver Brown |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Jalo Brown Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%
Equipment |  | 25%
Motor Cars |  | 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Jalo Brown Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 06/04/2024 |  | 117,899 |  | - |  | 612 |  | 16,950 |  | 135,461
Additions |  | 5,673 |  | 7,172 |  | - |  | - |  | 12,845
Disposals |  | - |  | (7,172) |  | - |  | - |  | (7,172)
At 05/04/2025 |  | 123,572 |  | - |  | 612 |  | 16,950 |  | 141,134
Depreciation |  |  |  |  |  |  |  |  |  |
At 06/04/2024 |  | 86,048 |  | - |  | 609 |  | 4,237 |  | 90,894
For the year |  | 9,381 |  | - |  | 1 |  | 3,178 |  | 12,560
At 05/04/2025 |  | 95,429 |  | - |  | 610 |  | 7,415 |  | 103,454
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 05/04/2025 |  | 28,143 |  | - |  | 2 |  | 9,535 |  | 37,680
At 05/04/2024 |  | 31,851 |  | - |  | 3 |  | 12,713 |  | 44,567

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 1,567 |  | -
|  |  |  | 1,567 |  | -

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 681 |  | -
Directors current account |  |  |  | 181 |  | 180
|  |  |  | 862 |  | 180

Jalo Brown Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4 |  | -
VAT |  |  |  | - |  | 35
Bank loans and overdrafts |  |  |  | 959 |  | -
Bank Loan |  |  |  | 4,577 |  | 4,577
Other creditors |  |  |  | 13,115 |  | 17,440
Accruals |  |  |  | 1,151 |  | 5,113
|  |  |  | 19,806 |  | 27,165

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 387 |  | 4,574
|  |  |  | 387 |  | 4,574

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
4 Class 1 shares of £1 each |  |  |  | 4 |  | 4
|  |  |  | 4 |  | 4