J.L.F. MANAGEMENT LIMITED

Company Registration Number:
01528956 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

J.L.F. MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

J.L.F. MANAGEMENT LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 7,706 7,706
Total fixed assets: 7,706 7,706
Current assets
Debtors:   318,000 331,500
Cash at bank and in hand: 190,288 156,161
Total current assets: 508,288 487,661
Creditors: amounts falling due within one year:   (190,907) (188,129)
Net current assets (liabilities): 317,381 299,532
Total assets less current liabilities: 325,087 307,238
Total net assets (liabilities): 325,087 307,238
Capital and reserves
Called up share capital: 17,706 17,706
Profit and loss account: 307,381 289,532
Shareholders funds: 325,087 307,238

The notes form part of these financial statements

J.L.F. MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2026
and signed on behalf of the board by:

Name: J Ferguson
Status: Director

The notes form part of these financial statements

J.L.F. MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J.L.F. MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

J.L.F. MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Fixed investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.