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Registered Number: 15752256


 

 

 

J.L TRADERS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2025

End date: 31 May 2026
Director Karishma Na
Registered Number 15752256
Registered Office 69c Yarm Lane
Stockton on Tees
Durham
TS18 3DU
Accountants Acumen Accounting
364 West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9JY
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Stocks 10,589   
Debtors 12,410   
Cash at bank and in hand 9,654    2,926 
32,653    2,926 
Creditors: amount falling due within one year (5,497)   (1,650)
Net current assets 27,156    1,276 
 
Total assets less current liabilities 27,156    1,276 
Creditors: amount falling due after more than one year (26,713)   (3,000)
Net assets 443    (1,724)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 442    (1,725)
Shareholders' funds 443    (1,724)
 


For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 02 September 2026 and were signed on its behalf by:


-------------------------------
Karishma Na
Director
2
General Information
J.L Traders Ltd is a private company, limited by shares, registered in , registration number 15752256, registration address 69c Yarm Lane, Stockton on Tees, Durham, TS18 3DU.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2025 : 1).
3