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Company Registration No. 11477897 (England and Wales)
Jordan Allen Ltd Unaudited accounts for the year ended 31 July 2026
Jordan Allen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jordan Allen Ltd Company Information for the year ended 31 July 2026
Director
Jordan Allen
Company Number
11477897 (England and Wales)
Registered Office
International House 12 Constance Street London E16 2DQ United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Jordan Allen Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
280
560
Current assets
Debtors
5
860
860
Cash at bank and in hand
41,108
116,219
41,968
117,079
Creditors: amounts falling due within one year
6
(3,583)
(48,607)
Net current assets
38,385
68,472
Net assets
38,665
69,032
Capital and reserves
Called up share capital
1
1
Profit and loss account
38,664
69,031
Shareholders' funds
38,665
69,032
For the year ending 31 July 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 15 August 2026 and were signed on its behalf by
Jordan Allen Director Company Registration No. 11477897
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Jordan Allen Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Jordan Allen Ltd is a private company, limited by shares, registered in England and Wales, registration number 11477897. The registered office is International House, 12 Constance Street, London, E16 2DQ, United Kingdom.
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:
Plant & machinery
20% straight line.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2025
1,399
At 31 July 2026
1,399
Depreciation
At 1 August 2025
839
Charge for the year
280
At 31 July 2026
1,119
Net book value
At 31 July 2026
280
At 31 July 2025
560
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
424
424
Accrued income and prepayments
144
144
Other debtors
292
292
860
860
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Jordan Allen Ltd Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(141)
(135)
Taxes and social security
1,927
46,599
Loans from directors
96
214
Accruals
1,701
1,929
3,583
48,607
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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