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Company Registration No. 03518227 (England and Wales)
JABROKE ENGINEERING CO. (UK) LTD. Unaudited accounts for the year ended 30 April 2025
JABROKE ENGINEERING CO. (UK) LTD. Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JABROKE ENGINEERING CO. (UK) LTD. Company Information for the year ended 30 April 2025
Directors
KABOASH, Abdu Abdalla, Dr SHELLEY, Caroline Ruth
Secretary
SHELLEY, Caroline Ruth
Company Number
03518227 (England and Wales)
Registered Office
23 Haycroft Gardens London NW10 3BJ England
Accountants
Additude Ltd 9 Rhapsody Court Wakeman Road London NW10 5DF
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JABROKE ENGINEERING CO. (UK) LTD. Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Current assets
919,213
934,117
Prepayments and accrued income
-
1,495
Creditors: amounts falling due within one year
(493,047)
(504,194)
Net current assets
426,166
431,418
Total assets less current liabilities
426,166
431,418
Creditors: amounts falling due after more than one year
(8,345)
(14,431)
Accruals and deferred income
(1,045)
(995)
Net assets
416,776
415,992
Capital and reserves
416,776
415,992
NOTES TO THE ACCOUNTS
1 Statutory information
JABROKE ENGINEERING CO. (UK) LTD. is a private company, limited by shares, registered in England and Wales, registration number 03518227. The registered office is 23 Haycroft Gardens, London, NW10 3BJ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2026
SHELLEY, Caroline Ruth Director Company Registration No. 03518227
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