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Company Registration No. 07896273 (England and Wales)
JASS LONDON LIMITED Unaudited accounts for the year ended 31 January 2025
JASS LONDON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JASS LONDON LIMITED Company Information for the year ended 31 January 2025
Director
MAHBUBUR RAHMAN
Company Number
07896273 (England and Wales)
Registered Office
53 DEREHAM ROAD BARKING ESSEX IG11 9EZ
Accountants
MAHBUB & CO ACCOUNTANTS LTD 388-390 Romford Road East London London E7 8BS
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JASS LONDON LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Inventories
8,925
24,550
Debtors
4
-
1,727
Cash at bank and in hand
8,577
19,480
17,502
45,757
Creditors: amounts falling due within one year
5
(2,207)
(26,423)
Net current assets
15,295
19,334
Total assets less current liabilities
15,295
19,334
Creditors: amounts falling due after more than one year
6
(11,175)
(16,456)
Net assets
4,120
2,878
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,119
2,877
Shareholders' funds
4,120
2,878
For the year ending 31 January 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 20 January 2026 and were signed on its behalf by
MAHBUBUR RAHMAN Director Company Registration No. 07896273
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JASS LONDON LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JASS LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07896273. The registered office is 53 DEREHAM ROAD, BARKING, ESSEX, IG11 9EZ.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
1,727
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,097
1,031
Loans from directors
-
25,042
Accruals
1,110
350
2,207
26,423
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,175
16,456
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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