Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31falsefalse2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-02-01No description of principal activity2false 10562960 2025-02-01 2026-01-31 10562960 2024-02-01 2025-01-31 10562960 2026-01-31 10562960 2025-01-31 10562960 c:Director1 2025-02-01 2026-01-31 10562960 c:Director2 2025-02-01 2026-01-31 10562960 d:CurrentFinancialInstruments 2026-01-31 10562960 d:CurrentFinancialInstruments 2025-01-31 10562960 c:Micro-entities 2025-02-01 2026-01-31 10562960 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10562960 c:FullAccounts 2025-02-01 2026-01-31 10562960 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10562960 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 10562960









JLINNCO UK LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

 
JLINNCO UK LTD
 

CONTENTS



Page
Balance Sheet
1

 
JLINNCO UK LTD
REGISTERED NUMBER: 10562960

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
699
-

Current assets
236
306

Creditors: amounts falling due within one year
(2,500)
(1,233)

Net current liabilities
 
 
(2,264)
 
 
(927)

Total assets less current liabilities
(1,565)
(927)


Net liabilities
(1,565)
(927)



Capital and reserves
(1,565)
(927)


Notes


General information

JLinnCO UK Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Kingsbury Drive, Wilmslow, SK9 2GU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mrs S G Yahathugoda
................................................
Dr D P Yahathugoda
Director
Director
Date: 12 October 2026

Page 1

 
JLINNCO UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1.Accounting policies

 
1.1

Going concern

These financial statements are prepared on the going concern basis. The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future, with the support from the directors.

 
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