1 February 2025 false No description of principal activity Taxfiler 2024.6 11145024 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11145024 2025-01-31 11145024 2025-02-01 2026-01-31 11145024 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11145024 business:FilletedAccounts 2025-02-01 2026-01-31 11145024 2026-01-31 11145024 business:Director1 2025-02-01 2026-01-31 11145024 business:Director2 2025-02-01 2026-01-31 11145024 business:RegisteredOffice 2025-02-01 2026-01-31 11145024 2025-01-31 11145024 core:WithinOneYear 2026-01-31 11145024 core:WithinOneYear 2025-01-31 11145024 core:AfterOneYear 2026-01-31 11145024 core:AfterOneYear 2025-01-31 11145024 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 11145024 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 11145024 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 11145024 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11145024 core:PreviouslyStatedAmount 2026-01-31 11145024 core:PreviouslyStatedAmount 2025-01-31 11145024 business:SmallEntities 2025-02-01 2026-01-31 11145024 countries:EnglandWales 2025-02-01 2026-01-31 11145024 core:ComputerEquipment 2025-02-01 2026-01-31 11145024 core:MotorVehicles 2025-01-31 11145024 core:ComputerEquipment 2025-01-31 11145024 core:MotorVehicles 2025-02-01 2026-01-31 11145024 core:MotorVehicles 2026-01-31 11145024 core:ComputerEquipment 2026-01-31 11145024 core:AdditionsToInvestments 2026-01-31 11145024 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11145024 (England and Wales)
JFSA Ltd Unaudited accounts for the year ended 31 January 2026
JFSA Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JFSA Ltd Company Information for the year ended 31 January 2026
Directors
Saleem Shahul Hameed Ajumal Fathima Shereen Ajumal
Company Number
11145024 (England and Wales)
Registered Office
77 LONDON ROAD SLEAFORD Lincolnshire NG34 7LL ENGLAND
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
- 3 -
JFSA Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
64,478
95,057
Investment property
5
230,000
230,000
Investments
6
133,366
52,044
427,844
377,101
Current assets
Debtors
7
(1,953)
1,367
Cash at bank and in hand
17,347
14,347
15,394
15,714
Creditors: amounts falling due within one year
8
(24,576)
(1,218)
Net current (liabilities)/assets
(9,182)
14,496
Total assets less current liabilities
418,662
391,597
Creditors: amounts falling due after more than one year
9
(80,736)
(96,616)
Net assets
337,926
294,981
Capital and reserves
Called up share capital
100
100
Profit and loss account
337,826
294,881
Shareholders' funds
337,926
294,981
For the year ending 31 January 2026 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 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 of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by
Fathima Shereen Ajumal Director Company Registration No. 11145024
- 4 -
JFSA Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JFSA Ltd is a private company, limited by shares, registered in England and Wales, registration number 11145024. The registered office is 77 LONDON ROAD, SLEAFORD, Lincolnshire, NG34 7LL, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Computer equipment
33.33%
- 5 -
JFSA Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
126,605
309
126,914
Additions
-
1,762
1,762
At 31 January 2026
126,605
2,071
128,676
Depreciation
At 1 February 2025
31,651
206
31,857
Charge for the year
31,651
690
32,341
At 31 January 2026
63,302
896
64,198
Net book value
At 31 January 2026
63,303
1,175
64,478
At 31 January 2025
94,954
103
95,057
5
Investment property
2026
£
Fair value at 1 February 2025
230,000
At 31 January 2026
230,000
The investment property has been included at its fair value on the transfer date
6
Investments
Other investments
£
Valuation at 1 February 2025
52,044
Additions
81,322
Valuation at 31 January 2026
133,366
7
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
(1,953)
1,367
8
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
22,308
-
Accruals
2,268
1,218
24,576
1,218
- 6 -
JFSA Ltd Notes to the Accounts for the year ended 31 January 2026
9
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
80,736
96,616
10
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 7 -