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Company Registration No. 13233238 (England and Wales)
JLC Drafting Ltd Unaudited accounts for the year ended 28 February 2026
JLC Drafting Ltd Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Statement of financial position
3
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JLC Drafting Ltd Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Fixed assets
230
-
Current assets
25,128
23,590
Creditors: amounts falling due within one year
(5,910)
(5,808)
Net current assets
19,218
17,782
Total assets less current liabilities
19,448
17,782
Accruals and deferred income
(5,383)
(9,141)
Net assets
14,065
8,641
Capital and reserves
14,065
8,641
NOTES TO THE ACCOUNTS
1 Statutory information
JLC Drafting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13233238. The registered office is 54 Southway Drive, Yeovil, Somerset, BA21 3ED, England.
2 Director's advances, credit and guarantees
Current assets include £22,458 (2025 - £20,426) owed by J Cook, Director. There are no fixed terms for repayment and interest is charged at the beneficial loan rate.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
Jason Cook Director Company Registration No. 13233238
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