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Company Registration No. 08728736 (England and Wales)
Jet Star Carriers Ltd Unaudited accounts for the year ended 31 January 2026
Jet Star Carriers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jet Star Carriers Ltd Company Information for the year ended 31 January 2026
Director
Jagdeep Singh
Company Number
08728736 (England and Wales)
- 3 -
Jet Star Carriers Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
146,607
229,877
Current assets
Debtors
5
107,376
100,552
Cash at bank and in hand
-
1
107,376
100,553
Creditors: amounts falling due within one year
6
(261,630)
(283,097)
Net current liabilities
(154,254)
(182,544)
Total assets less current liabilities
(7,647)
47,333
Creditors: amounts falling due after more than one year
7
(293,388)
(355,264)
Net liabilities
(301,035)
(307,931)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(301,135)
(308,031)
Shareholders' funds
(301,035)
(307,931)
For the year ending 31 January 2026 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 1 June 2026 and were signed on its behalf by
Jagdeep Singh Director Company Registration No. 08728736
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Jet Star Carriers Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Jet Star Carriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 08728736.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
293,272
156,324
449,596
At 31 January 2026
293,272
156,324
449,596
Depreciation
At 1 February 2025
179,691
40,028
219,719
Charge for the year
63,125
20,145
83,270
At 31 January 2026
242,816
60,173
302,989
Net book value
At 31 January 2026
50,456
96,151
146,607
At 31 January 2025
113,581
116,296
229,877
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
14,356
10,240
Amounts falling due after more than one year
Trade debtors
36,546
27,345
Other debtors
56,474
62,967
93,020
90,312
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Jet Star Carriers Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
12,659
17,173
Trade creditors
248,971
263,558
Taxes and social security
-
2,366
261,630
283,097
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
134,500
140,999
Other creditors
158,888
214,265
293,388
355,264
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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