Company Registration No. 07347495 (England and Wales)
JE Anaba Associates Limited
Unaudited accounts
for the year ended 31 August 2025
JE Anaba Associates Limited
Unaudited accounts
Contents
JE Anaba Associates Limited
Company Information
for the year ended 31 August 2025
Directors
Evelyn Jessie Otu
Diane Clarkewoode
Secretary
Evelyn Jessie Otu
Company Number
07347495 (England and Wales)
Registered Office
242 STAFFORD ROAD
WALLINGTON
SURREY
SM6 8PF
ENGLAND
Accountants
PMCT Accountants & Consultants
Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
JE Anaba Associates Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
15,289
15,875
Creditors: amounts falling due within one year
(2,668)
(1,820)
Net current assets
12,621
14,055
Total assets less current liabilities
12,621
14,055
Creditors: amounts falling due after more than one year
(12,202)
(17,602)
Net assets/(liabilities)
419
(3,547)
Called up share capital
100
100
Profit and loss account
319
(3,647)
Shareholders' funds
419
(3,547)
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 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 13 May 2026 and were signed on its behalf by
Evelyn Jessie Otu
Director
Company Registration No. 07347495
JE Anaba Associates Limited
Notes to the Accounts
for the year ended 31 August 2025
JE Anaba Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07347495. The registered office is 242 STAFFORD ROAD, WALLINGTON, SURREY, SM6 8PF, 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.
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
Taxes and social security
78
-
Other creditors
2,590
1,820
Financed from the Directors
5
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
12,202
17,602
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).