JFA ACCOUNTANCY LIMITED

Company Registration Number:
04930568 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

JFA ACCOUNTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

JFA ACCOUNTANCY LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 430 1,697
Total fixed assets: 430 1,697
Current assets
Stocks:   750
Debtors:   37,245 24,003
Cash at bank and in hand: 11,889 8,662
Total current assets: 49,134 33,415
Creditors: amounts falling due within one year:   (20,574) (26,795)
Net current assets (liabilities): 28,560 6,620
Total assets less current liabilities: 28,990 8,317
Total net assets (liabilities): 28,990 8,317
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 28,988 8,315
Shareholders funds: 28,990 8,317

The notes form part of these financial statements

JFA ACCOUNTANCY LIMITED

Balance sheet statements

For the year ending 31 October 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 July 2026
and signed on behalf of the board by:

Name: J P Flanaghan
Status: Director

The notes form part of these financial statements

JFA ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JFA ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

JFA ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 5,882
Disposals (4,615)
At 31 October 2025 1,267
Depreciation
At 01 November 2024 4,185
Charge for year 143
On disposals (3,491)
At 31 October 2025 837
Net book value
At 31 October 2025 430
At 31 October 2024 1,697