Registered Number 13984923

JAVEL GROUPE LIMITED

Micro-entity Accounts

31 December 2025

JAVEL GROUPE LIMITED Registered Number 13984923

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
199,262
42,926
Current Assets
48,265
5,716
Prepayments and accrued income
1,110
444
Creditors: amounts falling due within one year
(26,401)
(14,759)
Net current assets (liabilities)
22,974
(8,599)
Total assets less current liabilities
222,236
34,327
Creditors: amounts falling due after more than one year
(130,000)
0
Provisions for liabilities
0
0
Accruals and deferred income
(15,380)
0
Total net assets (liabilities)
76,856
34,327
Capital and reserves
76,856
34,327
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2026

And signed on their behalf by:
Steven Gilberg, Director

JAVEL GROUPE LIMITED Registered Number 13984923

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 0