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# SOUTHERN JAR COMPANY LTD

## Company Registration Number:
14706966 (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

# SOUTHERN JAR COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SOUTHERN JAR COMPANY LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 18 Bulbeck Way Felpham Bognor Regis England PO22 8FH
Company Registration Number: |  | 14706966 (England and Wales)

# SOUTHERN JAR COMPANY LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 1,345 | 1,267
Debtors: |  | 569 | 435
Cash at bank and in hand: |  | 189 | 432
Total current assets: |  | 2,103 | 2,134
Prepayments and accrued income: |  | 745 | 745
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 2,848 | 2,879
Total assets less current liabilities: |  | 2,848 | 2,879
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 500 ) | ( 500 )
Total net assets (liabilities): |  | 2,348 | 2,379

The notes form part of these financial statements

# SOUTHERN JAR COMPANY LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2,348 | 2,379
Revaluation reserve: | 6 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 2,348 | 2,379

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Vitalie Trestianu
Status: Director

The notes form part of these financial statements

# SOUTHERN JAR COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SOUTHERN JAR COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Mar 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SOUTHERN JAR COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# SOUTHERN JAR COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 April 2024 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 March 2025 | 0
  Amortisation |
  Amortisation at 01 April 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 March 2025 | 0
  Net book value |
  Net book value at 31 March 2025 | 0
  Net book value at 31 March 2024 | 0

# SOUTHERN JAR COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 0
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 March 2025 | 0
Depreciation |
At 01 April 2024 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 31 March 2025 | 0
Net book value |
At 31 March 2025 | 0
At 31 March 2024 | 0

# SOUTHERN JAR COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 0