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Company Registration No. 04842780 (England and Wales)
JVL Accountancy Services Limited Unaudited accounts for the year ended 31 July 2025
JVL Accountancy Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JVL Accountancy Services Limited Company Information for the year ended 31 July 2025
Director
Mrs J V Lakhani
Company Number
04842780 (England and Wales)
Registered Office
40 Cheney Street Pinner Middlesex HA5 2TB United Kingdom
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JVL Accountancy Services Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,835
-
Current assets
Debtors
5
105,000
105,000
Cash at bank and in hand
94,892
75,627
199,892
180,627
Creditors: amounts falling due within one year
6
(12,358)
(6,951)
Net current assets
187,534
173,676
Net assets
190,369
173,676
Capital and reserves
Called up share capital
1
1
Profit and loss account
190,368
173,675
Shareholders' funds
190,369
173,676
For the year ending 31 July 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 her 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 9 April 2026 and were signed on its behalf by
Mrs J V Lakhani Director Company Registration No. 04842780
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JVL Accountancy Services Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JVL Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04842780. The registered office is 40 Cheney Street, Pinner, Middlesex, HA5 2TB, United Kingdom.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
1,900
Additions
3,780
At 31 July 2025
5,680
Depreciation
At 1 August 2024
1,900
Charge for the year
945
At 31 July 2025
2,845
Net book value
At 31 July 2025
2,835
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
105,000
105,000
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JVL Accountancy Services Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,344
6,397
Other creditors
2,010
-
Loans from directors
4
54
Accruals
3,000
500
12,358
6,951
7
Transactions with related parties
Other debtors represent advances made to Jon Avol Properties Limited, a company in which the Director's spouse has a controlling interest of 51%. No interest is chargeable on this loan.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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