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Company Registration No. 13523878 (England and Wales)
JAF WORLDWIDE EXECUTIVE TRAVELS LTD Unaudited accounts for the year ended 31 July 2025
JAF WORLDWIDE EXECUTIVE TRAVELS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAF WORLDWIDE EXECUTIVE TRAVELS LTD Company Information for the year ended 31 July 2025
Director
JATIN JERATH
Company Number
13523878 (England and Wales)
Registered Office
42 HALKINGCROFT SLOUGH SL3 7AT ENGLAND
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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JAF WORLDWIDE EXECUTIVE TRAVELS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(2,227)
(2,227)
Net current liabilities
(2,227)
(2,227)
Net liabilities
(2,227)
(2,227)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,228)
(2,228)
Shareholders' funds
(2,227)
(2,227)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 April 2026 and were signed on its behalf by
JATIN JERATH Director Company Registration No. 13523878
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JAF WORLDWIDE EXECUTIVE TRAVELS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JAF WORLDWIDE EXECUTIVE TRAVELS LTD is a private company, limited by shares, registered in England and Wales, registration number 13523878. The registered office is 42 HALKINGCROFT, SLOUGH, SL3 7AT, ENGLAND. The company is in the process of being wound up.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,227
2,227
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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