Jap Euro North East Limited - Period Ending 2025-03-30

Jap Euro North East Limited

trading as Jap Euro North East Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	6

Jap Euro North East Limited

trading as Jap Euro North East Ltd

Company Information

Director

Mrs Amina Shameem Quyoom

Registered office

2 Commerical Street
Cleveland
Middlesbrough
United Kingdom
TS2 1PP

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jap Euro North East Limited

trading as Jap Euro North East Ltd
for the Period Ended 30 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jap Euro North East Limited for the period ended 30 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Jap Euro North East Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jap Euro North East Limited and state those matters that we have agreed to state to the Board of Directors of Jap Euro North East Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jap Euro North East Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jap Euro North East Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Jap Euro North East Limited. You consider that Jap Euro North East Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Jap Euro North East Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

8 June 2026

Jap Euro North East Limited

trading as Jap Euro North East Ltd

Profit and Loss Account for the Period from 1 April 2024 to 30 March 2025

	2025 £	2024 £
Turnover	-	-
Depreciation and other amounts written off assets	-	(2,635)
Other charges	-	(1,727)
Loss for the period	-	(4,362)

Jap Euro North East Limited

trading as Jap Euro North East Ltd

(Registration number: 07516638)
Balance Sheet as at 30 March 2025

	2025 £	2024 £
Fixed assets	12,515	12,515
Current assets	156,468	156,468
Creditors: Amounts falling due within one year	(220,477)	(220,477)
Net current liabilities	(64,009)	(64,009)
Total assets less current liabilities	(51,494)	(51,494)
Creditors: Amounts falling due after more than one year	(21,604)	(21,604)
Accruals and deferred income	(2,501)	(2,501)
	(75,599)	(75,599)
Capital and reserves	(75,599)	(75,599)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Commerical Street
Cleveland
Middlesbrough
United Kingdom
TS2 1PP

These financial statements were authorised for issue by the director on 8 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

Jap Euro North East Limited

trading as Jap Euro North East Ltd

(Registration number: 07516638)
Balance Sheet as at 30 March 2025 (continued)

For the financial period ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 30 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 June 2026

.........................................
Mrs Amina Shameem Quyoom
Director

Jap Euro North East Limited

trading as Jap Euro North East Ltd

iXBRL Detailed Profit and Loss Account for the Period from 1 April 2024 to 30 March 2025

	2024 £
Cost of sales
Distribution costs
Administrative expenses
Audit and accountancy other services	(650)
Depreciation of fixed assets	(2,635)
Bank charges	(12)
Subscriptions	(65)
Other operating income
Other items
Loss on ordinary activities before finance charges and interest	(3,362)
Non-bank interest and similar charges	(1,000)
Loss for the financial period	(4,362)