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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


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


ACCOUNTS
FOR THEYEARENDED05/04/2025



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		-


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




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%




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 .




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.




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




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




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




2. EMPLOYEES

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