REGISTERED NUMBER: 08352686 (England and Wales)

Financial Statements for the Year Ended 31 January 2025

for

Jet Enterprises London Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Brija

REGISTERED OFFICE:

11 William Close

Romford

RM5 3EX

REGISTERED NUMBER:

08352686 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

London

E12 6PH

FIXED ASSETS

Tangible assets

4

125,741

181,655

CURRENT ASSETS

Debtors

5

928,632

551,459

Cash at bank and in hand

204,278

394,494

1,132,910

945,953

CREDITORS

Amounts falling due within one year

6

364,640

297,140

NET CURRENT ASSETS

768,270

648,813

TOTAL ASSETS LESS CURRENT LIABILITIES

894,011

830,468

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

893,911

830,368

SHAREHOLDERS' FUNDS

894,011

830,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2025 and were signed by:

J Brija - Director

1.	STATUTORY INFORMATION

Jet Enterprises London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

332,908

Additions

6,210

At 31 January 2025

339,118

DEPRECIATION

At 1 February 2024

151,253

Charge for year

62,124

At 31 January 2025

213,377

NET BOOK VALUE

At 31 January 2025

125,741

At 31 January 2024

181,655

5.

DEBTORS

31.1.25

31.1.24

£

£

Amounts falling due within one year:

Trade debtors

1,100

-

Other debtors

461,278

551,459

462,378

551,459

Amounts falling due after more than one year:

Amounts owed by associates

466,254

-

Aggregate amounts

928,632

551,459

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

1

17,609

Taxation and social security

350,076

233,833

Other creditors

14,563

45,698

364,640

297,140

7.

RESERVES

Retained

earnings

£

At 1 February 2024

830,368

Profit for the year

183,412

Dividends

(119,869

)

At 31 January 2025

893,911

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25

31.1.24

£

£

J Brija

Balance outstanding at start of year

268,311

37,730

Amounts advanced

34,403

268,311

Amounts repaid

(135,000

)

-

Amounts written off

-

(37,730

)

Amounts waived

-

-

Balance outstanding at end of year

167,714

268,311