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Company Registration No. 14555853 (England and Wales)
Jalingo Capital Ltd Unaudited accounts for the year ended 31 December 2025
Jalingo Capital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jalingo Capital Ltd Company Information for the year ended 31 December 2025
Director
Odutola Odumosu
Company Number
14555853 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
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Jalingo Capital Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
640,500
640,500
Current assets
Cash at bank and in hand
12,490
12,419
Creditors: amounts falling due within one year
5
(1,986)
-
Net current assets
10,504
12,419
Total assets less current liabilities
651,004
652,919
Creditors: amounts falling due after more than one year
6
(666,013)
(675,543)
Net liabilities
(15,009)
(22,624)
Capital and reserves
Profit and loss account
(15,009)
(22,624)
Shareholders' funds
(15,009)
(22,624)
For the year ending 31 December 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 5 August 2026 and were signed on its behalf by
Odutola Odumosu Director Company Registration No. 14555853
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Jalingo Capital Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Jalingo Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14555853. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2025
640,500
At 31 December 2025
640,500
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
640,500
At 31 December 2024
640,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,786
-
Other creditors
(550)
-
Accruals
750
-
1,986
-
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Jalingo Capital Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
464,653
464,653
Loans from directors
201,360
210,890
666,013
675,543
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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