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Registered Number 03978568

JALCO LTD

Micro-entity Accounts

30 April 2026

## JALCO LTD Registered Number 03978568

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 20,000 | 20,000
Current Assets |  | 48,905 | 86,363
Creditors: amounts falling due within one year |  | (4,523) | (5,696)
Net current assets (liabilities) |  | 44,382 | 80,667
Total assets less current liabilities |  | 64,384 | 100,669
Creditors: amounts falling due after more than one year |  | (26,495) | (27,406)
Accruals and deferred income |  | (9,982) | (46,774)
Total net assets (liabilities) |  | 27,907 | 26,489
Capital and reserves |  | 27,907 | 26,489

- For the year ending 30 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2026

And signed on their behalf by:
John Peters, Director

## JALCO LTD Registered Number 03978568

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 4 | 4