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Company Registration No. 14826753 (England and Wales)
Jimexpress Limited Unaudited accounts for the year ended 31 March 2026
Jimexpress Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jimexpress Limited Company Information for the year ended 31 March 2026
Director
Mateusz Kulka
Company Number
14826753 (England and Wales)
Registered Office
312-314 High Street West Bromwich West Midlands B70 8EN England
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Jimexpress Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,653
-
Current assets
Debtors
5
-
361
Cash at bank and in hand
52,138
49,023
52,138
49,384
Creditors: amounts falling due within one year
6
(3,631)
(14,704)
Net current assets
48,507
34,680
Net assets
50,160
34,680
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
50,159
34,679
Shareholders' funds
50,160
34,680
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. 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 6 August 2026 and were signed on its behalf by
Mateusz Kulka Director Company Registration No. 14826753
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Jimexpress Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Jimexpress Limited is a private company, limited by shares, registered in England and Wales, registration number 14826753. The registered office is 312-314 High Street, West Bromwich, West Midlands, B70 8EN, 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
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
2,088
At 31 March 2026
2,088
Depreciation
Charge for the year
435
At 31 March 2026
435
Net book value
At 31 March 2026
1,653
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
533
Trade debtors
-
(172)
-
361
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Jimexpress Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
11,274
Taxes and social security
3,631
3,430
3,631
14,704
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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