JAY NEWS LTD
FINANCIAL STATEMENTS FOR THE
PERIOD ENDED
31 MARCH 2026
31 March 2026
Period Ended 31 March 2026
1
JAY NEWS LTD
FINANCIAL STATEMENTS FOR THE
PERIOD ENDED 31 MARCH 2026
Page No
Directors and Officers
3
Reports of the Directors
4
Profit and Loss account
5
Balance Sheet
6
Notes to the Financial Statement
7
2
JAY NEWS LTD
FINANCIAL STATEMENTS FOR THE
PERIOD ENDED 31 MARCH 2026
Directors
Jamalur Rahman
Registered Office
124 Salmon Lane
London
E14 7PQ
Company Number
16312686
3
JAY NEWS LTD
REPORTS OF THE DIRECTORS
The Directors present their annual reports and the accounts for the year ended 31 March 2026.
Business Review
The company's principle activity during the year was that of newsagent and tobacconist. The result for the period are set out on page 5.
Directors
During the year was as follows
Mr Jamalur Rahman
Small Company provisions
This report has been prepared in accordance with the special for small companies under part 15 of the companies Act 2006.
Signed by
Jamalur Rahman
……………………………………………………….
Mr Jamalur Rahman
Date…………./…………./2026
27th April 2026
27 April 2026
27 April 2026
4
JAY NEWS LTD
PROFIT & LOSS ACCOUNT
FOR THE PERIOD TO 31 MARCH 2026
2025
Note
OPERATING PROFIT
1
146,428
Other commissions
6767
Loan/Credit Card
13052.32
124,507
COST of GOODS SOLD
41,741
GROSS PROFIT
OPERATING EXPENSES
ACCOUNTANCY
0
ALWAYN
3490.47
BANK CHARGES
1036.16
DIRECTOR REMUNERATION
5780
COMPUTER & ACCESSARIES
392.45
INCOME TAX
0
LOAN/CREDIT CARD
7452.55
MOTOR EXPANSES
4055.86
INSURANCE/OTHER
361.95
PAY POINT TERMINAL CHARGED
1154.33
PREMISES
18015
WAGES
0
41738.77
TOTAL OPERATING EXPENSES
2
PROFIT OR LOSS BEFORE TAXATION
RETAINED LOSS Or GAIN FOR THE YEAR
0
Trading loss carried out from previous years
0
Retain Earning & Loss for the year ended 31st March 26
0
CONTINUING OPERATIONS
None of the company's activities were acquired or discontinued during the above financial period.
TOTAL RECOGNISED GAINS AND LOSSES
The company has recognised a slight gains, no losses result for the above financial periods
The notes on pages 7 to 8 form part of these financial statements
5
SALMON NEWS LIMITED (COMPANY NUMBER 09755948)
BALANCE SHEET
AS AT 30 APRIL 2026
2025
Note
£
CURRENT ASSETS
Fix Assets
6996
Current assets
7230
Bank and accrual's
250
Trading loss carried out from previous years
0
TOTAL ASSETS LESS CURRENT LIABILITIS
14476
Creditors: amounts falling due after more than one year
4
0
Current Liabilities/Wages/Insurance
-300
Trade and creditors
-5599.7
0
Accruals and deferred income
Creditors amount not falling more than one year
0
Share Capital
2
1
Debtors
3
0
8577.3
Net assets
The notes on pages 7 to 8 form part of these financial statements
The Director is satisfied that the company is to exemption from the provisions of the companies Act 2006 (the Act) relating the audit of the financial statements for the year by virtue of section 477 of the Companies Act 2006, and that no member or members have not required the company to obtain an audit pursuant to section 476(1) of the Act.
The directors acknowledge their responsibilities under Companies Act 2006 for:
(i)
Ensuring that the company keeps adequate accounting records which comply with section 386 of the Act, and
(ii)
Preparing financial statements which give a true and fair view of the sate off affairs of the company as at the end of the financial year and of its profit or loss for the financial year in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Act relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the special provisions for small companies under part 15 of the Companies Act 2006 and with the Financial Reporting Standard 102. These financial statements were approved by the director and authorised for issue on
And signed on their behalf by ……Jamalur Rahman …………………... JAMALUR RAHMAN, DIRECTOR
6
SALMON NEWS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
1.
ACCOUNTING POLICIES
The principle accounting policies adopted in the preparation of the financial statements are set out below.
BASIS OF ACCOUNTING
The account has been prepared in accordance with the historical cost convention and an accordance with the Companies Act 2006.
TURNOVER
Turnover represents net amounts, exclusive of Value Added Tax, invoiced during the period
by the Company from the provision of transportation services.
1
SHARE CAPITAL
2026
£
Authorised: 100 Ordinary Shares of £1 each
100
Called up and issued; 1 Ordinary share of £1 each
1
3
DEBTORS: Amounts falling within the one year
2026
Other debtors
1
4
CREDITORS: Amounts falling due within one year
2026
£
Bank & Overdraft
0
Trade creditors and accruals
0
Loss/Gain
2
7
SALMON NEWS LIMITED
DETAILED TRADING, PROFIT & LOSS ACCOUNT 2026
Turnover
2026
£
Cost Of Goods
166197.20
Turnover Profits
41740
Accountancy
Alarm
416.40
Alwayn
3940.47
Bank Charges
1030.16
Bin/Waste Collection
955.40
Building Insurance/Other
361.95
Business Rates
0
Business Rents
9250
Computer & Accessories
392.45
Confirmation
50
Data Protection
50
Direction Remuneration
5780
Donations/Other
0
Electricity
5625.35
Equipments
339.92
Fire Extinguisher
43.20
Income
0
Loan/Credit Card
7452.55
Motor Car Expanses
3007.77
Motor Fuel
1048.90
Other Cost
30
PP Core Initial Unit Charges
1154.33
Repair % Maintenance
220
Service Charge
200
Telephone
551.12
Wages
0
Water & Swage
282.59
Loss brought forward from previous year
0
Retained Loss/Gain
2
8
9
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