Jamuna Auto Ltd - Filleted accounts

Registered number

16042008

Jamuna Auto Ltd

Filleted Accounts

31 October 2025

Jamuna Auto Ltd
Registered number:		16042008
Balance Sheet
as at 31 October 2025

Notes			2025
£
Current assets
Stocks		4,774
Debtors	3	2,798
Cash at bank and in hand		8,474
		16,046

Creditors: amounts falling due within one year	4	(16,898)

Net current liabilities			(852)

Net liabilities			(852)

Capital and reserves
Called up share capital			1
Profit and loss account			(853)

Shareholder's funds			(852)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mohammed Shif Uddin
Director
Approved by the board on 16 October 2026

Jamuna Auto Ltd
Notes to the Accounts
for the period from 25 October 2024 to 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025
Number

	Average number of persons employed by the company	0


3	Debtors	2025
£

	Other debtors	2,798





4	Creditors: amounts falling due within one year	2025
£

	Trade creditors	360
	Other creditors	16,538
		16,898


5	Other information

	Jamuna Auto Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	572 Bordesley Green
	Birmingham
	England
	B9 5PD