1 April 2025 v2026.28.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP042329632025-04-012026-03-31042329632026-03-31042329632025-03-3104232963core:WithinOneYear2026-03-3104232963core:WithinOneYear2025-03-3104232963bus:RegisteredOffice2025-04-012026-03-31042329632024-04-012025-03-3104232963bus:Director12025-04-012026-03-310423296312025-04-012026-03-3104232963countries:EnglandWales2025-04-012026-03-3104232963bus:AuditExemptWithAccountantsReport2025-04-012026-03-3104232963bus:PrivateLimitedCompanyLtd2025-04-012026-03-3104232963bus:Micro-entities2025-04-012026-03-3104232963bus:FullAccounts2025-04-012026-03-31
Company registration number:
04232963
Jahlis Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Jahlis Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
636
 
612
 
   
Current assets
27,799
 
26,529
 
Creditors: amounts falling due within one year
(18,297
 )
(17,526
 )
Net current assets
9,502
 
9,003
 
Total assets less current liabilities
10,138
 
9,615
 
Accruals and deferred income
(240
 )
(334
 )
Net assets
9,898
 
9,281
 
   
Capital and reserves
9,898
 
9,281
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 The Terrace
,
Rugby Road
,
Lutterworth
,
Leicestershire
,
LE17 4BW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2025:
2.00
).

3 Directors' advances, credit and guarantees

During the year the directors entered the following interest free advances and credits with the company:
H & Mrs J Taylor
2026
Balance b/f £(10,289)
Advances/(credits) £14,153
Balance c/f £3.864
2025
Balance b/f £(7,420)
Advances/(credits) £(2,869)
Balance c/f £(10,289)
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 July 2026
, and are signed on behalf of the board by:
H Taylor
Director
Company registration number:
04232963