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Company Registration No. 15037560 (England and Wales)
J&j Kalappurackal Limited Unaudited accounts for the year ended 31 July 2025
J&j Kalappurackal Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&j Kalappurackal Limited Company Information for the year ended 31 July 2025
Director
Janoop James
Company Number
15037560 (England and Wales)
Registered Office
56 Kestrel Way Luton Bedfordshire LU4 0UD England
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J&j Kalappurackal Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,100 
6,800 
Current assets
Cash at bank and in hand
6,145 
27,999 
Creditors: amounts falling due within one year
5
9,010 
(17,850)
Net current assets
15,155 
10,149 
Net assets
26,255 
16,949 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,254 
16,948 
Shareholders' funds
26,255 
16,949 
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 7 November 2025 and were signed on its behalf by
Janoop James Director Company Registration No. 15037560
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J&j Kalappurackal Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
J&j Kalappurackal Limited is a private company, limited by shares, registered in England and Wales, registration number 15037560. The registered office is 56 Kestrel Way, Luton, Bedfordshire, LU4 0UD, England.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
8,500 
- 
8,500 
Additions
- 
7,200 
7,200 
At 31 July 2025
8,500 
7,200 
15,700 
Depreciation
At 1 August 2024
1,700 
- 
1,700 
Charge for the year
1,700 
1,200 
2,900 
At 31 July 2025
3,400 
1,200 
4,600 
Net book value
At 31 July 2025
5,100 
6,000 
11,100 
At 31 July 2024
6,800 
- 
6,800 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,241 
- 
Other creditors
9,125 
17,850 
Loans from directors
(19,376)
- 
(9,010)
17,850 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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