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Registered Number: 11569070
England and Wales

 

 

 

JLA GLASGOW LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2025

End date: 30 September 2026
Director Jeffrey Ian Lermer
Registered Number 11569070
Registered Office Suite 156
720 Centennial Ave
Elstree
WD6 3SY
Accountants The Expert Eye
Catalyst House
720 Centennial Avenue
Elstree, Borehamwood
WD6 3SY
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Investments 3 200,000    200,000 
200,000    200,000 
Current assets      
Debtors 4 2,002    2,002 
Creditors: amount falling due within one year 5 (200,000)   (200,000)
Net current assets (197,998)   (197,998)
 
Total assets less current liabilities 2,002    2,002 
Net assets 2,002    2,002 
 

Capital and reserves
     
Called up share capital 2,002    2,002 
Shareholders' funds 2,002    2,002 
 


For the year ended 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 October 2026 and were signed by:


-------------------------------
Jeffrey Ian Lermer
Director
2
General Information
JLA Glasgow Limited is a private company, limited by shares, registered in England and Wales, registration number 11569070, registration address Suite 156, 720 Centennial Ave, Elstree, WD6 3SY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 October 2025 200,000    200,000 
Additions -    - 
Disposals -    - 
At 30 September 2026 200,000    200,000 

4.

Debtors: amounts falling due within one year

2026
£
  2025
£
Other Debtors 2,002    2,002 
2,002    2,002 

5.

Creditors: amount falling due within one year

2026
£
  2025
£
Other Creditors 200,000    200,000 
200,000    200,000 

3