Micro-entity Accounts

Registered Number 03978568

JALCO LTD

30 April 2026

JALCO LTD Registered Number 03978568

	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