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Company Registration No. 16184114 (England and Wales)
J.A Contractors Limited Unaudited accounts for the period from 14 January 2025 to 31 January 2026
J.A Contractors Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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J.A Contractors Limited Company Information for the period from 14 January 2025 to 31 January 2026
Director
Jarrah AL-MOFTEN
Company Number
16184114 (England and Wales)
Registered Office
Flat 81 Brunswick House 62 Neasden Lane London London NW10 2EW England
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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J.A Contractors Limited Accountants' report
Accountants' report to the director of J.A Contractors Limited on the preparation of the unaudited statutory accounts for the period from 14 January 2025 to 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J.A Contractors Limited for the period from 14 January 2025 to 31 January 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of J.A Contractors Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of J.A Contractors Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J.A Contractors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J.A Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J.A Contractors Limited. You consider that J.A Contractors Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of J.A Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 13 July 2026
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J.A Contractors Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
29,366 
Cash at bank and in hand
23,469 
52,835 
Creditors: amounts falling due within one year
5
(15,186)
Net current assets
37,649 
Net assets
37,649 
Capital and reserves
Called up share capital
1 
Profit and loss account
37,648 
Shareholders' funds
37,649 
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 15 July 2026 and were signed on its behalf by
Jarrah AL-MOFTEN Director Company Registration No. 16184114
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J.A Contractors Limited Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
1
Statutory information
J.A Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 16184114. The registered office is Flat 81, Brunswick House, 62 Neasden Lane, London, London, NW10 2EW, 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
29,366 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
15,186 
6
Average number of employees
During the period the average number of employees was 0.
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