Company Registration No. 13459246 (England and Wales)
JETMAX LTD
Unaudited accounts
for the year ended 31 July 2025
JETMAX LTD
Unaudited accounts
Contents
JETMAX LTD
Company Information
for the year ended 31 July 2025
Director
PLUCINSKY, Radovan
Company Number
13459246 (England and Wales)
Registered Office
85 ELAINE AVENUE
ROCHESTER
ME2 2YP
ENGLAND
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
JETMAX LTD
Statement of financial position
as at 31 July 2025
Called up share capital not paid
-
1
Tangible assets
62,831
67,278
Cash at bank and in hand
7,174
79,723
Creditors: amounts falling due within one year
(88,387)
(114,963)
Net current liabilities
(34,151)
(18,889)
Total assets less current liabilities
28,680
48,390
Creditors: amounts falling due after more than one year
(63,068)
(55,088)
Net liabilities
(34,388)
(6,698)
Called up share capital
1
1
Profit and loss account
(34,389)
(6,699)
Shareholders' funds
(34,388)
(6,698)
For the year ending 31 July 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 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 24 July 2026 and were signed on its behalf by
PLUCINSKY, Radovan
Director
Company Registration No. 13459246
JETMAX LTD
Notes to the Accounts
for the year ended 31 July 2025
JETMAX LTD is a private company, limited by shares, registered in England and Wales, registration number 13459246. The registered office is 85 ELAINE AVENUE, ROCHESTER, ME2 2YP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: straight line
4
Tangible fixed assets
Plant & machinery
Charge for the year
12,049
JETMAX LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
10,560
16,351
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,007
-
Obligations under finance leases and hire purchase contracts
3,736
-
Trade creditors
69,672
114,215
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
43,949
55,088
Loans from directors
19,119
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).