REGISTERED NUMBER: 12305397 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

JLA RESOURCING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr B J Leeds

Mr J M Martin

REGISTERED OFFICE:

Old Bond Store Back Of The Walls

Canal Walk

Southampton

SO14 3BH

REGISTERED NUMBER:

12305397 (England and Wales)

ACCOUNTANTS:

Total Back Office Solutions Limited

4th Floor Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

4

3,093

4,585

CURRENT ASSETS

Debtors

5

378,631

349,286

Cash at bank and in hand

139,493

118,739

518,124

468,025

CREDITORS

Amounts falling due within one year

6

(373,004

)

(305,696

)

NET CURRENT ASSETS

145,120

162,329

TOTAL ASSETS LESS CURRENT LIABILITIES

148,213

166,914

CREDITORS

Amounts falling due after more than one year

7

-

(3,094

)

PROVISIONS FOR LIABILITIES

(773

)

(1,146

)

NET ASSETS

147,440

162,674

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

147,240

162,474

147,440

162,674

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

Mr B J Leeds - Director

1.	STATUTORY INFORMATION

Jla Resourcing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 December 2024

366

11,634

12,000

Additions

174

1,159

1,333

At 30 November 2025

540

12,793

13,333

DEPRECIATION

At 1 December 2024

366

7,049

7,415

Charge for year

-

2,825

2,825

At 30 November 2025

366

9,874

10,240

NET BOOK VALUE

At 30 November 2025

174

2,919

3,093

At 30 November 2024

-

4,585

4,585

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

262,702

274,187

Other debtors

115,929

75,099

378,631

349,286

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

8,085

190,496

Corporation Tax

25,729

35,140

PAYE/NI

2,233

2,172

VAT

29,584

26,816

Other Creditors

307,373

51,072

373,004

305,696

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

-

3,094

8.	ULTIMATE CONTROLLING PARTY

The directors by virtue of their shareholdings control the company.