JFULFIL LTD
Statement of financial position
as at 31 March 2026
Tangible assets
4,249
3,582
Inventories
156,398
129,462
Cash at bank and in hand
139,849
42,798
Creditors: amounts falling due within one year
(166,356)
(111,605)
Net current assets
123,417
79,792
Profit and loss account
127,666
83,374
Shareholders' funds
127,666
83,374
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by
Jordan Perkins
Director
Company Registration No. 13236748
JFULFIL LTD
Notes to the Accounts
for the year ended 31 March 2026
JFULFIL LTD is a private company, limited by shares, registered in England and Wales, registration number 13236748. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
JFULFIL LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
(8,551)
18,535
6
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
(6,483)
-
Taxes and social security
32,447
79
Other creditors
95,307
69,259
Loans from directors
78,685
44,620
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Average number of employees
During the year the average number of employees was 2 (2025: 2).