JL Logistics & Install Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 16454091

		31 May 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		69,985

			69,985
CURRENT ASSETS
Debtors	5	593,819
Cash at bank and in hand		4,945

		598,764
Creditors: Amounts Falling Due Within One Year	6	(485,717 )

NET CURRENT ASSETS (LIABILITIES)			113,047

TOTAL ASSETS LESS CURRENT LIABILITIES			183,032

Creditors: Amounts Falling Due After More Than One Year	7		(42,810 )

NET ASSETS			140,222

CAPITAL AND RESERVES
Called up share capital	9		2
Income Statement			140,220

SHAREHOLDERS' FUNDS			140,222

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JL Logistics & Install Ltd

Statement of Financial Position (continued)

As At 31 May 2026

For the period ending 31 May 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Adams John

Director

11/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

JL Logistics & Install Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16454091 . The registered office is Unit 5, Gables Business Park Frolesworth Lane,, Claybrooke Magna, Lutterworth,, England,, LE17 5AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	33% Reducing Balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

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JL Logistics & Install Ltd

Notes to the Financial Statements (continued)

For the Period 15 May 2025 to 31 May 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 15 May 2025	-	-	-	-
Additions	7,410	63,645	3,803	74,858

As at 31 May 2026	7,410	63,645	3,803	74,858

Depreciation
As at 15 May 2025	-	-	-	-
Provided during the period	1,365	2,936	572	4,873

As at 31 May 2026	1,365	2,936	572	4,873

Net Book Value
As at 31 May 2026	6,045	60,709	3,231	69,985

As at 15 May 2025	-	-	-	-

5. Debtors

	31 May 2026
	£
Due within one year
Trade debtors	585,719
Other debtors	8,100

	593,819

6. Creditors: Amounts Falling Due Within One Year

	31 May 2026
	£
Net obligations under finance lease and hire purchase contracts	16,300
Trade creditors	264,673
Other creditors	101,750
Taxation and social security	102,994

	485,717

7. Creditors: Amounts Falling Due After More Than One Year

	31 May 2026
	£
Net obligations under finance lease and hire purchase contracts	42,810

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JL Logistics & Install Ltd

Notes to the Financial Statements (continued)

For the Period 15 May 2025 to 31 May 2026

8. Obligations Under Finance Leases and Hire Purchase

	31 May 2026
	£
The future minimum finance lease payments are as follows:
Not later than one year	16,300
Later than one year and not later than five years	42,810

	59,110

	59,110

9. Share Capital

	31 May 2026
	£
Allotted, Called up and fully paid	2

10. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 15 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Adams John	-	(2,000 )	101,250	-	99,250

The above loan is unsecured, interest free and repayable on demand.

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