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Company Registration No. 12640678 (England and Wales)
JTEXCEL LIMITED Unaudited accounts for the year ended 30 June 2025
JTEXCEL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JTEXCEL LIMITED Company Information for the year ended 30 June 2025
Director
Md Jamal Hossen
Company Number
12640678 (England and Wales)
Registered Office
28 Prestbury Drive Oldham Lancashire OL1 2NU England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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JTEXCEL LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,156
-
Current assets
Cash at bank and in hand
254
100
Creditors: amounts falling due within one year
5
(5,790)
-
Net current (liabilities)/assets
(5,536)
100
Net (liabilities)/assets
(4,380)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,480)
-
Shareholders' funds
(4,380)
100
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 December 2025 and were signed on its behalf by
Md Jamal Hossen Director Company Registration No. 12640678
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JTEXCEL LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JTEXCEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12640678. The registered office is 28 Prestbury Drive, Oldham, Lancashire, OL1 2NU, 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.
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
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
-
-
Additions
585
825
1,410
At 30 June 2025
585
825
1,410
Depreciation
Charge for the year
105
149
254
At 30 June 2025
105
149
254
Net book value
At 30 June 2025
480
676
1,156
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,790
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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