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Company Registration No. 12596705 (England and Wales)
JAH Products Limited Unaudited accounts for the year ended 31 May 2025
JAH Products Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAH Products Limited Company Information for the year ended 31 May 2025
Director
Mr J Halai
Company Number
12596705 (England and Wales)
Registered Office
16 MERSHAM DRIVE KINGSBURY NW9 9PN UNITED KINGDOM
Accountants
Ladha & Co Limited 117 Charlton Road Harrow HA3 9HR
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JAH Products Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,382
99
Current assets
Inventories
16,588
13,225
Debtors
5
-
483
Cash at bank and in hand
10,795
1,107
27,383
14,815
Creditors: amounts falling due within one year
6
(65,353)
(30,482)
Net current liabilities
(37,970)
(15,667)
Net liabilities
(36,588)
(15,568)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(36,688)
(15,668)
Shareholders' funds
(36,588)
(15,568)
For the year ending 31 May 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 his 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 19 May 2026 and were signed on its behalf by
Mr J Halai Director Company Registration No. 12596705
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JAH Products Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JAH Products Limited is a private company, limited by shares, registered in England and Wales, registration number 12596705. The registered office is 16 MERSHAM DRIVE, KINGSBURY, NW9 9PN, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
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:
Plant & machinery
33% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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JAH Products Limited Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
4,304
Additions
1,554
At 31 May 2025
5,858
Depreciation
At 1 June 2024
4,205
Charge for the year
271
At 31 May 2025
4,476
Net book value
At 31 May 2025
1,382
At 31 May 2024
99
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
483
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
15,068
-
VAT
4,068
-
Amounts owed to group undertakings and other participating interests
22,700
2,000
Other creditors
21,317
27,382
Accruals
2,200
1,100
65,353
30,482
7
Controlling party
The ultimate parent undertaking of this company is its parent company, JAH Investments Limited. JAH Investments Limited is a private company limited by shares. It is incorporated in England and its registered office address is 16 Mersham Drive, Kingsbury, United Kingdom, NW9 9PN. JAH Investments Limited is the company's controlling related party by virtue of its shareholding in the company.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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