Jool London Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15783124

		30 June 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		155

			155
CURRENT ASSETS
Cash at bank and in hand		57

		57
Creditors: Amounts Falling Due Within One Year	5	(749 )

NET CURRENT ASSETS (LIABILITIES)			(692 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(537 )

NET LIABILITIES			(537 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(538 )

SHAREHOLDERS' FUNDS			(537)

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Prajwol Shrestha

Director

08/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Jool London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15783124 . The registered office is 36 Alexandra Road, Erith , Kent, DA8 2BA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of comprehensive income.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 16 June 2024	207

As at 30 June 2025	207

Depreciation
As at 16 June 2024	-
Provided during the period	52

As at 30 June 2025	52

Net Book Value
As at 30 June 2025	155

As at 16 June 2024	207

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Jool London Ltd

Notes to the Financial Statements (continued)

For the Period 16 June 2024 to 30 June 2025

5. Creditors: Amounts Falling Due Within One Year

	30 June 2025
	£
Accruals and deferred income	250
Director's loan account	499

	749

6. Share Capital

	30 June 2025
	£
Allotted, Called up and fully paid	1

7. Related Party Transactions

Included in creditors due within one year is an amount of £499 owed to the director. The amount is interest free and repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr Prajwol Deep Shrestha by virtue of his ownership of 100% of the issued share capital in the company.

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