16 February 2025 false No description of principal activity Taxfiler 2024.6 16254715 business:PrivateLimitedCompanyLtd 2025-02-16 2026-02-28 16254715 2025-02-15 16254715 2025-02-16 2026-02-28 16254715 business:AuditExempt-NoAccountantsReport 2025-02-16 2026-02-28 16254715 business:FilletedAccounts 2025-02-16 2026-02-28 16254715 2026-02-28 16254715 business:Director1 2025-02-16 2026-02-28 16254715 business:RegisteredOffice 2025-02-16 2026-02-28 16254715 core:WithinOneYear 2026-02-28 16254715 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16254715 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16254715 core:PreviouslyStatedAmount 2026-02-28 16254715 business:SmallEntities 2025-02-16 2026-02-28 16254715 countries:EnglandWales 2025-02-16 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16254715 (England and Wales)
Jamelia Enterprise Limited Unaudited accounts for the period from 16 February 2025 to 28 February 2026
Jamelia Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jamelia Enterprise Limited Company Information for the period from 16 February 2025 to 28 February 2026
Director
Cynthia Nibizi
Company Number
16254715 (England and Wales)
Registered Office
21 Hartland Avenue Bilston WV14 9AN United Kingdom
- 3 -
Jamelia Enterprise Limited Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Debtors
4
58
Cash at bank and in hand
606
664
Creditors: amounts falling due within one year
5
(126)
Net current assets
538
Net assets
538
Capital and reserves
Called up share capital
1
Profit and loss account
537
Shareholders' funds
538
For the period ending 28 February 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 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 15 April 2026 and were signed on its behalf by
Cynthia Nibizi Director Company Registration No. 16254715
- 4 -
Jamelia Enterprise Limited Notes to the Accounts for the period from 16 February 2025 to 28 February 2026
1
Statutory information
Jamelia Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 16254715. The registered office is 21 Hartland Avenue, Bilston, WV14 9AN, 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 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
2026
£
Amounts falling due within one year
Other debtors
58
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
126
6
Average number of employees
During the period the average number of employees was 1.
- 5 -