Company Registration No. 12161941 (England and Wales)
JECAL LIMITED
Final accounts
for the year ended 31 August 2026
JECAL LIMITED
Final accounts
Contents
JECAL LIMITED
Company Information
for the year ended 31 August 2026
Company Number
12161941 (England and Wales)
Registered Office
124 City Road
London
United Kingdom
EC1V 2NX
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
JECAL LIMITED
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
2,406
6,650
Creditors: amounts falling due within one year
836
1,023
Net current assets
30,626
25,057
Total assets less current liabilities
30,626
25,057
Creditors: amounts falling due after more than one year
(716)
(3,413)
Called up share capital
1
1
Profit and loss account
29,909
21,643
Shareholders' funds
29,910
21,644
For the year ending 31 August 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 her 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 29 September 2026 and were signed on its behalf by
LINDA ABABIO
Director
Company Registration No. 12161941
JECAL LIMITED
Notes to the Accounts
for the year ended 31 August 2026
JECAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12161941. The registered office is 124 City Road, London, United Kingdom, EC1V 2NX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
27,384
17,384
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,285
4,462
Loans from directors
(5,121)
(5,485)
6
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).