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Company Registration No. 15948005 (England and Wales)
Jari Group Limited Unaudited accounts for the period from 10 September 2024 to 30 September 2025
Jari Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jari Group Limited Company Information for the period from 10 September 2024 to 30 September 2025
Directors
Mr R Poll Mrs J Poll
Company Number
15948005 (England and Wales)
Registered Office
7 Nuthatch Place Rainham Gillingham Kent ME8 7BH England
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Jari Group Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Investment property
4
820,000
Current assets
Cash at bank and in hand
26,337
Creditors: amounts falling due within one year
5
(9,256)
Net current assets
17,081
Total assets less current liabilities
837,081
Creditors: amounts falling due after more than one year
6
(431,250)
Net assets
405,831
Capital and reserves
Called up share capital
100
Share premium
388,650
Profit and loss account
17,081
Shareholders' funds
405,831
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by
Mr R Poll Director Company Registration No. 15948005
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Jari Group Limited Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
1
Statutory information
Jari Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15948005. The registered office is 7 Nuthatch Place, Rainham, Gillingham, Kent, ME8 7BH, 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 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
Investment property
2025
£
Additions
820,000
At 30 September 2025
820,000
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,007
Other creditors
4,409
Accruals
840
9,256
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
431,250
7
Average number of employees
During the period the average number of employees was 2.
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