J & L (LEIC) LTD

Company Registration Number:
10329274 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

J & L (LEIC) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

J & L (LEIC) LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 313,659 367,503
Total fixed assets: 313,659 367,503
Current assets
Debtors:   556,469 629,065
Total current assets: 556,469 629,065
Creditors: amounts falling due within one year:   (1,644) (984)
Net current assets (liabilities): 554,825 628,081
Total assets less current liabilities: 868,484 995,584
Total net assets (liabilities): 868,484 995,584
Capital and reserves
Called up share capital: 1,799,492 1,799,492
Profit and loss account: (931,008) (803,908)
Shareholders funds: 868,484 995,584

The notes form part of these financial statements

J & L (LEIC) LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: Jalaludin Kamani
Status: Director

The notes form part of these financial statements

J & L (LEIC) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J & L (LEIC) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

J & L (LEIC) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 794,178
At 31 August 2025 794,178
Depreciation
At 01 September 2024 426,675
Charge for year 53,844
At 31 August 2025 480,519
Net book value
At 31 August 2025 313,659
At 31 August 2024 367,503