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Company Registration No. 16199679 (England and Wales)
Jammu Joiners Ltd Unaudited accounts for the period from 21 January 2025 to 31 January 2026
Jammu Joiners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jammu Joiners Ltd Company Information for the period from 21 January 2025 to 31 January 2026
Director
Taifoor Akbar Dad
Company Number
16199679 (England and Wales)
Registered Office
33 Heeley Green Sheffield South Yorkshire S2 3DY England
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Jammu Joiners Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
6,952
Current assets
Cash at bank and in hand
648
Creditors: amounts falling due within one year
5
(5,067)
Net current liabilities
(4,419)
Net assets
2,533
Capital and reserves
Called up share capital
6
1
Profit and loss account
2,532
Shareholders' funds
2,533
For the period 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 13 August 2026 and were signed on its behalf by
Taifoor Akbar Dad Director Company Registration No. 16199679
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Jammu Joiners Ltd Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
1
Statutory information
Jammu Joiners Ltd is a private company, limited by shares, registered in England and Wales, registration number 16199679. The registered office is 33 Heeley Green, Sheffield, South Yorkshire, S2 3DY, 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 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:
Plant & machinery
18% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 21 January 2025
-
-
-
Additions
8,000
490
8,490
At 31 January 2026
8,000
490
8,490
Depreciation
At 21 January 2025
1,440
-
1,440
Charge for the period
-
98
98
At 31 January 2026
1,440
98
1,538
Net book value
At 31 January 2026
6,560
392
6,952
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
5,067
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Jammu Joiners Ltd Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
6
Share capital
2026
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 0.
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