Company Registration No. 07568724 (England and Wales)
JVA Impex Ltd
Unaudited accounts
for the year ended 31 March 2025
JVA Impex Ltd
Unaudited accounts
Contents
JVA Impex Ltd
Company Information
for the year ended 31 March 2025
Company Number
07568724 (England and Wales)
Registered Office
Iona, Wootton Road
Tiptoe
Lymington
Hampshire
SO41 6FU
Hampshire
Accountants
Easy Accountants
New Forest Enterprise Centre
Rushington Business Park
Totton
Hampshire
SO40 9LA
JVA Impex Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,796
3,455
Creditors: amounts falling due within one year
(2,019)
(35,754)
Net current assets/(liabilities)
2,077
(29,899)
Total assets less current liabilities
2,077
(29,899)
Creditors: amounts falling due after more than one year
(2,887)
(5,373)
Net liabilities
(810)
(35,272)
Called up share capital
1
1
Profit and loss account
(811)
(35,273)
Shareholders' funds
(810)
(35,272)
For the year ending 31 March 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 her 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 28 December 2025 and were signed on its behalf by
Mrs Vikie Jacobs
Director
Company Registration No. 07568724
JVA Impex Ltd
Notes to the Accounts
for the year ended 31 March 2025
JVA Impex Ltd is a private company, limited by shares, registered in England and Wales, registration number 07568724. The registered office is Iona, Wootton Road, Tiptoe, Lymington, Hampshire, SO41 6FU, Hampshire.
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
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(10,569)
(14,253)
Taxes and social security
7
-
Loans from directors
10,521
47,827
JVA Impex Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).