Company Registration No. 12744926 (England and Wales)
JHL SAME DAY LTD
Unaudited accounts
for the year ended 31 July 2025
JHL SAME DAY LTD
Unaudited accounts
Contents
JHL SAME DAY LTD
Company Information
for the year ended 31 July 2025
Directors
Fatema TUZZAHURA
Jabed HUSSAIN
Company Number
12744926 (England and Wales)
Registered Office
OFFICE 1905 182-184 HIGH STREET NORTH
EASTHAM
LONDON
E6 2JA
ENGLAND
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
JHL SAME DAY LTD
Statement of financial position
as at 31 July 2025
Tangible assets
3,318
4,149
Cash at bank and in hand
5,419
9,255
Creditors: amounts falling due within one year
(46,782)
(38,629)
Net current liabilities
(41,363)
(29,374)
Total assets less current liabilities
(38,045)
(25,225)
Creditors: amounts falling due after more than one year
-
(25,172)
Net liabilities
(38,045)
(50,397)
Called up share capital
1
1
Profit and loss account
(38,046)
(50,398)
Shareholders' funds
(38,045)
(50,397)
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 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 15 April 2026 and were signed on its behalf by
Jabed HUSSAIN
Director
Company Registration No. 12744926
JHL SAME DAY LTD
Notes to the Accounts
for the year ended 31 July 2025
JHL SAME DAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12744926. The registered office is OFFICE 1905 182-184 HIGH STREET NORTH, EASTHAM, LONDON, E6 2JA, 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.
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:
Fixtures & fittings
20% RBM
Computer equipment
Depreciation 20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
1,388
4,225
2,285
7,898
At 31 July 2025
1,388
4,225
2,285
7,898
At 1 August 2024
500
2,062
1,187
3,749
Charge for the year
178
433
220
831
At 31 July 2025
678
2,495
1,407
4,580
At 31 July 2025
710
1,730
878
3,318
At 31 July 2024
888
2,163
1,098
4,149
JHL SAME DAY LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
15,658
13,848
Loans from directors
6,981
24,781
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
3,824
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).