Company Registration No. 07925399 (England and Wales)
Jhall & Sons Limited
Unaudited accounts
for the year ended 31 January 2025
Jhall & Sons Limited
Unaudited accounts
Contents
Jhall & Sons Limited
Company Information
for the year ended 31 January 2025
Director
Hamish Kumar Jhall
Company Number
07925399 (England and Wales)
Registered Office
258 WILFORD LANE
WILFORD
NOTTINGHAM
NG11 7AW
Jhall & Sons Limited
Statement of financial position
as at 31 January 2025
Intangible assets
5,000
5,000
Tangible assets
7,586
9,483
Cash at bank and in hand
81,004
78,248
Creditors: amounts falling due within one year
(4,443)
(3,497)
Net current assets
126,263
130,366
Total assets less current liabilities
138,849
144,849
Creditors: amounts falling due after more than one year
(29,852)
(37,898)
Net assets
108,997
106,951
Called up share capital
300
300
Profit and loss account
108,697
106,651
Shareholders' funds
108,997
106,951
For the year 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 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 31 October 2025 and were signed on its behalf by
Hamish Kumar Jhall
Director
Company Registration No. 07925399
Jhall & Sons Limited
Notes to the Accounts
for the year ended 31 January 2025
Jhall & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 07925399. The registered office is 258 WILFORD LANE, WILFORD, NOTTINGHAM, NG11 7AW.
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:
Fixtures & fittings
20% Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Jhall & Sons Limited
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
39,852
40,890
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,443
3,497
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).