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Company Registration No. 07294564 (England and Wales)
Jabez AOO Limited Unaudited accounts for the year ended 31 August 2025
Jabez AOO Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jabez AOO Limited Company Information for the year ended 31 August 2025
Director
A O Obanobi
Company Number
07294564 (England and Wales)
Registered Office
29 REGENT SQUARE BELVEDERE KENT DA17 6EP
Accountants
Jabez AOO Accountants 29 Regent Square Belvedere Kent DA17 6EP
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Jabez AOO Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
81
553
Creditors: amounts falling due within one year
4
(800)
(800)
Net current liabilities
(719)
(247)
Total assets less current liabilities
(719)
(247)
Creditors: amounts falling due after more than one year
5
(5,366)
(8,623)
Net liabilities
(6,085)
(8,870)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(6,086)
(8,871)
Shareholders' funds
(6,085)
(8,870)
For the year ending 31 August 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 1 May 2026 and were signed on its behalf by
A O Obanobi Director Company Registration No. 07294564
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Jabez AOO Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Jabez AOO Limited is a private company, limited by shares, registered in England and Wales, registration number 07294564. The registered office is 29 REGENT SQUARE, BELVEDERE, KENT, DA17 6EP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
800
800
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
5,366
8,623
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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