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Registered number: 15437499
JAMIL ENTERPRISE LTD
Unaudited Financial Statements
For the Period 23 January 2024 to 31 January 2025
JAMIL ENTERPRISE LTD
Unaudited Financial Statements
For the Period 23 January 2024 to 31 January 2025
Unaudited Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
JAMIL ENTERPRISE LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15437499

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 14,083
Tangible Assets | 5 |  | 65,160
|  |  | 79,243
CURRENT ASSETS
Debtors | 6 | 6,704 |
Cash at bank and in hand |  | 818 |
|  | 7,522 |
Creditors: Amounts Falling Due Within One Year | 7 | (93,293 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (85,771 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,528 )
NET LIABILITIES |  |  | (6,528 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (6,529 )
SHAREHOLDERS' FUNDS |  |  | (6,528)

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Faisal Jamil Director
09/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
JAMIL ENTERPRISE LTD
Notes to the Financial Statements
For the Period 23 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
JAMIL ENTERPRISE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15437499 . The registered office is 3 ERIC MEADUS CLOSE, SOUTHAMPTON, SO18 2HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | N/A
Plant & Machinery | 25% RBM
Fixtures & Fittings | 25% SLM

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 23 January 2024 | -
Additions | 15,000
As at 31 January 2025 | 15,000
Amortisation
As at 23 January 2024 | -
Provided during the period | 917
As at 31 January 2025 | 917
Net Book Value
As at 31 January 2025 | 14,083
As at 23 January 2024 | -

Page 2
Page 3
JAMIL ENTERPRISE LTD
Notes to the Financial Statements (continued)
For the Period 23 January 2024 to 31 January 2025
5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 23 January 2024 | - | - | - | -
Additions | 45,915 | 13,475 | 6,260 | 65,650
As at 31 January 2025 | 45,915 | 13,475 | 6,260 | 65,650
Depreciation
As at 23 January 2024 | - | - | - | -
Provided during the period | - | 360 | 130 | 490
As at 31 January 2025 | - | 360 | 130 | 490
Net Book Value
As at 31 January 2025 | 45,915 | 13,115 | 6,130 | 65,160
As at 23 January 2024 | - | - | - | -

6. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
VAT | 6,704
| 6,704

7. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Trade creditors | 22,850
Accruals and deferred income | 2,190
Director's loan account | 68,253
| 93,293

8. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

9. Related Party Transactions
At the end of the year, amount owed to Director by the company is £68,253. This is interest free loan to company
and included under creditors falling due within one year.
Page 3