JALAL & SONS LIMITED

Company Registration Number:
06546048 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JALAL & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JALAL & SONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 4,400 8,800
Total fixed assets: 4,400 8,800
Current assets
Stocks: 53,383 54,432
Debtors:   176,851 371,948
Cash at bank and in hand: 420,385 171,163
Total current assets: 650,619 597,543
Creditors: amounts falling due within one year:   (197,407) (303,458)
Net current assets (liabilities): 453,212 294,085
Total assets less current liabilities: 457,712 302,985
Creditors: amounts falling due after more than one year:   (191,287) (100,000)
Provision for liabilities: (1,611) (1,672)
Total net assets (liabilities): 264,814 201,313
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 264,714 201,213
Shareholders funds: 264,814 201,313

The notes form part of these financial statements

JALAL & SONS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2025
and signed on behalf of the board by:

Name: Zulfikar Munir Jalal
Status: Director

The notes form part of these financial statements

JALAL & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JALAL & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

JALAL & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 8,800
Disposals (4,400)
At 31 March 2025 4,400
Net book value
At 31 March 2025 4,400
At 31 March 2024 8,800