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Company Registration No. 10570107 (England and Wales)
JUTTLA DESIGNS LIMITED Unaudited accounts for the year ended 31 January 2026
JUTTLA DESIGNS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JUTTLA DESIGNS LIMITED Company Information for the year ended 31 January 2026
Director
Harpal Juttla
Company Number
10570107 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter SL9 9QL
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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JUTTLA DESIGNS LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,267
1,583
Current assets
Debtors
5
21,562
22,538
Cash at bank and in hand
696
881
22,258
23,419
Creditors: amounts falling due within one year
6
(15,280)
(15,774)
Net current assets
6,978
7,645
Net assets
8,245
9,228
Capital and reserves
Called up share capital
10
10
Profit and loss account
8,235
9,218
Shareholders' funds
8,245
9,228
For the year ending 31 January 2026 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 20 July 2026 and were signed on its behalf by
Harpal Juttla Director Company Registration No. 10570107
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JUTTLA DESIGNS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JUTTLA DESIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10570107. The registered office is Denmark House, 143 High Street, Chalfont St Peter, SL9 9QL.
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:
Fixtures & fittings
20% per annum reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
4,915
At 31 January 2026
4,915
Depreciation
At 1 February 2025
3,332
Charge for the year
316
At 31 January 2026
3,648
Net book value
At 31 January 2026
1,267
At 31 January 2025
1,583
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JUTTLA DESIGNS LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
231
-
Trade debtors
1,815
2,603
Other debtors
19,516
19,935
21,562
22,538
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
96
Trade creditors
59
59
Taxes and social security
12,567
13,665
Accruals
2,654
1,954
15,280
15,774
7
Loans to directors
At 31 January 2026 the director owed the company £19,516 (2025, £19,935).
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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