1 October 2024 false No description of principal activity Taxfiler 2024.6 08675999business:PrivateLimitedCompanyLtd2024-10-012025-09-30 086759992024-09-30 086759992024-10-012025-09-30 08675999business:AuditExemptWithAccountantsReport2024-10-012025-09-30 08675999business:FilletedAccounts2024-10-012025-09-30 086759992025-09-30 086759992024-09-30 08675999core:WithinOneYear2025-09-30 08675999core:WithinOneYear2024-09-30 08675999core:AfterOneYear2025-09-30 08675999core:AfterOneYear2024-09-30 08675999core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 08675999core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08675999core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 08675999core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08675999core:PreviouslyStatedAmount2025-09-30 08675999core:PreviouslyStatedAmount2024-09-30 08675999business:SmallEntities2024-10-012025-09-30 08675999business:Director12024-10-012025-09-30 08675999countries:EnglandWales2024-10-012025-09-30 08675999business:RegisteredOffice2024-10-012025-09-30 08675999core:MotorVehicles2024-10-012025-09-30 08675999core:FurnitureFittings2024-10-012025-09-30 08675999core:ComputerEquipment2024-10-012025-09-30 08675999core:MotorVehicles2024-09-30 08675999core:FurnitureFittings2024-09-30 08675999core:ComputerEquipment2024-09-30 08675999core:MotorVehicles2025-09-30 08675999core:FurnitureFittings2025-09-30 08675999core:ComputerEquipment2025-09-30 086759992023-10-012024-09-30 iso4217:GBP xbrli:pure
JELAKIP LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,228 
6,375 
Current assets
Debtors
5
152,560 
128,523 
Cash at bank and in hand
454 
2,301 
153,014 
130,824 
Creditors: amounts falling due within one year
6
(7,303)
(8,342)
Net current assets
145,711 
122,482 
Total assets less current liabilities
150,939 
128,857 
Creditors: amounts falling due after more than one year
7
(39,029)
(45,130)
Net assets
111,910 
83,727 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
111,909 
83,726 
Shareholders' funds
111,910 
83,727 
For the year 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 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 2025 and were signed on its behalf by
MR NIXON RONOH Director Company Registration No. 08675999
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JELAKIP LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JELAKIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08675999. The registered office is 65 MITCHCROFT ROAD, LONGSTANTON, CAMBRIDGE, CB24 3ER, 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:
Motor vehicles
Straight Line 18%
Fixtures & fittings
Straight Line 18%
Computer equipment
Straight Line 18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
12,000 
500 
1,599 
14,099 
At 30 September 2025
12,000 
500 
1,599 
14,099 
Depreciation
At 1 October 2024
6,574 
274 
876 
7,724 
Charge for the year
976 
41 
130 
1,147 
At 30 September 2025
7,550 
315 
1,006 
8,871 
Net book value
At 30 September 2025
4,450 
185 
593 
5,228 
At 30 September 2024
5,426 
226 
723 
6,375 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
152,560 
128,523 
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JELAKIP LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,658 
7,719 
Accruals
645 
623 
7,303 
8,342 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
39,029 
45,130 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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