Company Registration No. 14044774 (England and Wales)
Jar Friends Ltd
Unaudited accounts
for the year ended 30 April 2025
Jar Friends Ltd
Unaudited accounts
Contents
Jar Friends Ltd
Company Information
for the year ended 30 April 2025
Directors
Md Abdur Rahman
Afzol Siddique
Company Number
14044774 (England and Wales)
Jar Friends Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
43,640
40,791
Cash at bank and in hand
11,007
4,224
Creditors: amounts falling due within one year
(142,685)
(2,157)
Net current (liabilities)/assets
(31,323)
9,708
Total assets less current liabilities
12,317
50,499
Creditors: amounts falling due after more than one year
(55,575)
(55,575)
Net liabilities
(43,258)
(5,076)
Called up share capital
3
3
Profit and loss account
(43,261)
(5,079)
Shareholders' funds
(43,258)
(5,076)
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 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 29 January 2026 and were signed on its behalf by
Md Abdur Rahman
Director
Company Registration No. 14044774
Jar Friends Ltd
Notes to the Accounts
for the year ended 30 April 2025
Jar Friends Ltd is a private company, limited by shares, registered in England and Wales, registration number 14044774.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
25,039
13,408
2,344
40,791
At 30 April 2025
25,039
13,408
9,844
48,291
Charge for the year
-
2,682
1,969
4,651
At 30 April 2025
-
2,682
1,969
4,651
At 30 April 2025
25,039
10,726
7,875
43,640
At 30 April 2024
25,039
13,408
2,344
40,791
Amounts falling due within one year
Jar Friends Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,187
-
Trade creditors
132,008
(3,576)
Taxes and social security
(2,426)
(676)
Other creditors
9,916
6,409
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
55,575
55,575
8
Average number of employees
During the year the average number of employees was 8 (2024: 3).