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Company Registration No. 09214494 (England and Wales)
JAFSAL LIMITED Unaudited accounts for the year ended 29 September 2025
JAFSAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAFSAL LIMITED Company Information for the year ended 29 September 2025
Director
Syed Asad Ali Jaffari
Company Number
09214494 (England and Wales)
Registered Office
318a Dudley Road Wolverhamtion WV2 3JY
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JAFSAL LIMITED Statement of financial position as at 29 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,700
5,874
Current assets
Inventories
150,000
257,000
Debtors
5
-
4,241
Cash at bank and in hand
1,812
-
151,812
261,241
Creditors: amounts falling due within one year
6
(8,568)
(17,466)
Net current assets
143,244
243,775
Total assets less current liabilities
147,944
249,649
Creditors: amounts falling due after more than one year
7
(522,125)
(494,570)
Net liabilities
(374,181)
(244,921)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(374,182)
(244,922)
Shareholders' funds
(374,181)
(244,921)
For the year ending 29 September 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 23 June 2026 and were signed on its behalf by
Syed Asad Ali Jaffari Director Company Registration No. 09214494
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JAFSAL LIMITED Notes to the Accounts for the year ended 29 September 2025
1
Statutory information
JAFSAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09214494. The registered office is 318a Dudley Road, Wolverhamtion, WV2 3JY.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 30 September 2024
449
8,960
2,416
11,825
At 29 September 2025
449
8,960
2,416
11,825
Depreciation
At 30 September 2024
369
4,712
870
5,951
Charge for the year
16
849
309
1,174
At 29 September 2025
385
5,561
1,179
7,125
Net book value
At 29 September 2025
64
3,399
1,237
4,700
At 29 September 2024
80
4,248
1,546
5,874
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
4,241
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JAFSAL LIMITED Notes to the Accounts for the year ended 29 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
181
VAT
(5,771)
-
Taxes and social security
13,675
16,585
Other creditors
664
-
Accruals
-
700
8,568
17,466
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,763
13,014
Other creditors
26,492
437,609
Loans from directors
476,870
43,947
522,125
494,570
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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