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Company Registration No. 13678740 (England and Wales)
JALAKS LIMITED Unaudited accounts for the year ended 31 October 2025
JALAKS LIMITED Unaudited accounts Contents
Page
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JALAKS LIMITED Company Information for the year ended 31 October 2025
Directors
Thomas Aderemi Awoleye Adetokunbo Abisodun Awoleye
Company Number
13678740 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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JALAKS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
13,669 
8,563 
Cash at bank and in hand
2 
5,032 
13,671 
13,595 
Creditors: amounts falling due within one year
(15,235)
(13,535)
Net current (liabilities)/assets
(1,564)
60 
Net (liabilities)/assets
(1,564)
60 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,565)
59 
Shareholders' funds
(1,564)
60 
For the year 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 7 July 2026 and were signed on its behalf by
Adetokunbo Abisodun Awoleye Director Company Registration No. 13678740
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JALAKS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JALAKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13678740. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,462 
7,462 
Other debtors
6,206 
1,100 
13,668 
8,562 
Amounts falling due after more than one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,410 
10,835 
Accruals
2,825 
2,700 
15,235 
13,535 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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