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Company Registration No. 16036137 (England and Wales)
Jl & Sons Company Limited Unaudited accounts for the period from 23 October 2024 to 31 October 2025
Jl & Sons Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jl & Sons Company Limited Company Information for the period from 23 October 2024 to 31 October 2025
Directors
Yuk Ki Julia Lam Joseph Leung
Company Number
16036137 (England and Wales)
Registered Office
Flat 38, Park Heights Constitution Hill Woking Surrey GU22 7RT United Kingdom
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Jl & Sons Company Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Investment property
4
205,000
Current assets
Debtors
5
647
Creditors: amounts falling due within one year
6
(434)
Net current assets
213
Total assets less current liabilities
205,213
Creditors: amounts falling due after more than one year
7
(203,261)
Net assets
1,952
Capital and reserves
Called up share capital
8
100
Profit and loss account
1,852
Shareholders' funds
1,952
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by
Yuk Ki Julia Lam Director Company Registration No. 16036137
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Jl & Sons Company Limited Notes to the Accounts for the period from 23 October 2024 to 31 October 2025
1
Statutory information
Jl & Sons Company Limited is a private company, limited by shares, registered in England and Wales, registration number 16036137. The registered office is Flat 38, Park Heights, Constitution Hill, Woking, Surrey, GU22 7RT, United Kingdom.
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 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.
4
Investment property
2025
£
Additions
205,000
At 31 October 2025
205,000
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
150
Accrued income and prepayments
497
647
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
434
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
203,261
8
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Jl & Sons Company Limited Notes to the Accounts for the period from 23 October 2024 to 31 October 2025
9
Average number of employees
During the period the average number of employees was 0.
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