JAMIL ENTERPRISE LTD

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

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.

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

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.