Company Registration No. 11415779 (England and Wales)
JACOBS AND CO LOGISTICS LTD
Unaudited accounts
for the year ended 30 June 2025
JACOBS AND CO LOGISTICS LTD
Unaudited accounts
Contents
JACOBS AND CO LOGISTICS LTD
Company Information
for the year ended 30 June 2025
Company Number
11415779 (England and Wales)
Registered Office
5 Crane Ave, Crane Avenue
Isleworth
England
TW7 7JN
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
JACOBS AND CO LOGISTICS LTD
Statement of financial position
as at 30 June 2025
Tangible assets
5,167
7,521
Cash at bank and in hand
127,420
148,892
Creditors: amounts falling due within one year
(18,098)
(24,031)
Net current assets
135,924
147,290
Net assets
141,091
154,811
Called up share capital
1
1
Profit and loss account
141,090
154,810
Shareholders' funds
141,091
154,811
For the year ending 30 June 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 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 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
Mehl Jacobs
Director
Company Registration No. 11415779
JACOBS AND CO LOGISTICS LTD
Notes to the Accounts
for the year ended 30 June 2025
JACOBS AND CO LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11415779. The registered office is 5 Crane Ave, Crane Avenue, Isleworth, England, TW7 7JN.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
1,430
56,732
58,162
Disposals
-
(1,083)
(1,083)
At 30 June 2025
1,430
55,649
57,079
At 1 July 2024
1,144
49,497
50,641
Charge for the year
286
2,068
2,354
On disposals
-
(1,083)
(1,083)
At 30 June 2025
1,430
50,482
51,912
At 30 June 2025
-
5,167
5,167
At 30 June 2024
286
7,235
7,521
Amounts falling due within one year
Other debtors
26,602
22,429
JACOBS AND CO LOGISTICS LTD
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,198
4,896
Loans from directors
10,360
13,760
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).