1 August 2024 false No description of principal activity Taxfiler 2024.6 15652068business:PrivateLimitedCompanyLtd2024-08-012025-07-31 156520682024-07-31 156520682024-08-012025-07-31 15652068business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 15652068business:FilletedAccounts2024-08-012025-07-31 156520682025-07-31 15652068business:Director12024-08-012025-07-31 15652068core:WithinOneYear2025-07-31 15652068core:AfterOneYear2025-07-31 15652068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15652068core:PreviouslyStatedAmount2025-07-31 15652068business:SmallEntities2024-08-012025-07-31 15652068countries:EnglandWales2024-08-012025-07-31 15652068core:PlantMachinery2024-08-012025-07-31 15652068core:PlantMachinery2024-07-31 15652068core:PlantMachinery2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15652068 (England and Wales)
Jekk Foods Limited Unaudited accounts for the year ended 31 July 2025
Jekk Foods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jekk Foods Limited Company Information for the year ended 31 July 2025
Director
Jasraj Singh BAJWA
Company Number
15652068 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Jekk Foods Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
133,445 
Current assets
Inventories
4,382 
Debtors
5
14,874 
Cash at bank and in hand
87,162 
106,418 
Creditors: amounts falling due within one year
6
(57,563)
Net current assets
48,855 
Total assets less current liabilities
182,300 
Creditors: amounts falling due after more than one year
7
(136,444)
Net assets
45,856 
Capital and reserves
Profit and loss account
45,856 
Shareholders' funds
45,856 
For the year ending 31 July 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 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 14 January 2026 and were signed on its behalf by
Jasraj Singh BAJWA Director Company Registration No. 15652068
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Jekk Foods Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Jekk Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 15652068.
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.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
- 
Additions
156,994 
At 31 July 2025
156,994 
Depreciation
Charge for the year
23,549 
At 31 July 2025
23,549 
Net book value
At 31 July 2025
133,445 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
14,874 
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Jekk Foods Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
23,221 
Trade creditors
13,635 
Taxes and social security
2,015 
Other creditors
5,423 
Loans from directors
13,269 
57,563 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
136,444 
8
Average number of employees
During the year the average number of employees was 7.
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