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Company Registration No. 12803430 (England and Wales)
J&A Supplies Ltd Unaudited accounts for the year ended 31 July 2025
J&A Supplies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J&A Supplies Ltd Company Information for the year ended 31 July 2025
Director
Mr Akhlaq Ahmad
Company Number
12803430 (England and Wales)
Registered Office
East West House 227 Gibbet Street Halifax West Yorkshire HX1 5JE
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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J&A Supplies Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,270
6,870
Current assets
Inventories
23,335
2,185
Debtors
5
15,655
8,606
Cash at bank and in hand
10,406
14,965
49,396
25,756
Creditors: amounts falling due within one year
6
(31,666)
(4,031)
Net current assets
17,730
21,725
Total assets less current liabilities
24,000
28,595
Creditors: amounts falling due after more than one year
7
(20,750)
(25,500)
Net assets
3,250
3,095
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,248
3,093
Shareholders' funds
3,250
3,095
For the year ending 31 July 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 24 October 2025 and were signed on its behalf by
Mr Akhlaq Ahmad Director Company Registration No. 12803430
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J&A Supplies Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
J&A Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12803430. The registered office is East West House, 227 Gibbet Street, Halifax, West Yorkshire, HX1 5JE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
-
15,125
950
16,075
Additions
1,350
-
-
1,350
At 31 July 2025
1,350
15,125
950
17,425
Depreciation
At 1 August 2024
-
8,825
380
9,205
Charge for the year
135
1,625
190
1,950
At 31 July 2025
135
10,450
570
11,155
Net book value
At 31 July 2025
1,215
4,675
380
6,270
At 31 July 2024
-
6,300
570
6,870
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J&A Supplies Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
305
256
Trade debtors
15,350
8,350
15,655
8,606
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
31,255
2,365
Taxes and social security
411
416
Other creditors
-
1,250
31,666
4,031
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,250
14,000
Loans from directors
11,500
11,500
20,750
25,500
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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