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Company Registration No. 08920530 (England and Wales)
JNE Trading Ltd Unaudited accounts for the year ended 28 February 2025
JNE Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JNE Trading Ltd Company Information for the year ended 28 February 2025
Director
Mr. YiGuang Bai
Company Number
08920530 (England and Wales)
Registered Office
8, EAST INDIA DOCK ROAD LONDON E14 6JJ
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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JNE Trading Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
76,770 
78,937 
Tangible assets
5
36,363 
37,804 
113,133 
116,741 
Current assets
Inventories
5,000 
7,000 
Cash at bank and in hand
4,561 
35,000 
9,561 
42,000 
Creditors: amounts falling due within one year
6
(3,071)
(4,114)
Net current assets
6,490 
37,886 
Total assets less current liabilities
119,623 
154,627 
Creditors: amounts falling due after more than one year
7
(211,361)
(206,187)
Net liabilities
(91,738)
(51,560)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(91,838)
(51,660)
Shareholders' funds
(91,738)
(51,560)
For the year ending 28 February 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 22 October 2025 and were signed on its behalf by
Mr. YiGuang Bai Director Company Registration No. 08920530
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JNE Trading Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JNE Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 08920530. The registered office is 8, EAST INDIA DOCK ROAD, LONDON, E14 6JJ.
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.
Turnover
Turnover represents the value of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
10%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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JNE Trading Ltd Notes to the Accounts for the year ended 28 February 2025
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 March 2024
70,000 
35,605 
105,605 
At 28 February 2025
70,000 
35,605 
105,605 
Amortisation
At 1 March 2024
26,668 
- 
26,668 
Charge for the year
2,167 
- 
2,167 
At 28 February 2025
28,835 
- 
28,835 
Net book value
At 28 February 2025
41,165 
35,605 
76,770 
At 29 February 2024
43,332 
35,605 
78,937 
Goodwill Net Value £54015 Lease Value £35605
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
- 
84,409 
84,409 
Additions
1,278 
1,464 
2,742 
At 28 February 2025
1,278 
85,873 
87,151 
Depreciation
At 1 March 2024
- 
46,605 
46,605 
Charge for the year
256 
3,927 
4,183 
At 28 February 2025
256 
50,532 
50,788 
Net book value
At 28 February 2025
1,022 
35,341 
36,363 
At 29 February 2024
- 
37,804 
37,804 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,071 
4,114 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
211,361 
206,187 
2024 Director Loan provided by Mr. Yiguang Bai £211,361.00
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JNE Trading Ltd Notes to the Accounts for the year ended 28 February 2025
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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