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Company Registration No. 12426234 (England and Wales)
JA Safety Certificates Ltd Unaudited accounts for the year ended 31 January 2026
JA Safety Certificates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JA Safety Certificates Ltd Company Information for the year ended 31 January 2026
Directors
Semra Mahmmod Muhammad Junaid AYUB NAVEED
Company Number
12426234 (England and Wales)
Registered Office
97 Chesterfield Road Leyton London E10 6EN United Kingdom
Accountants
Data Folio Accountants Ltd 28 Wolseley Road Romford Essex RM7 0BS
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JA Safety Certificates Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
9,384 
9,078 
Creditors: amounts falling due within one year
5
(2,549)
(7,537)
Net current assets
6,835 
1,541 
Total assets less current liabilities
6,835 
1,541 
Creditors: amounts falling due after more than one year
6
- 
(7,589)
Net assets/(liabilities)
6,835 
(6,048)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,834 
(6,049)
Shareholders' funds
6,835 
(6,048)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2026 and were signed on its behalf by
Muhammad Junaid AYUB NAVEED Director Company Registration No. 12426234
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JA Safety Certificates Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JA Safety Certificates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12426234. The registered office is 97 Chesterfield Road, Leyton, London, E10 6EN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% By Straightline Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
5,500 
At 31 January 2026
5,500 
Depreciation
At 1 February 2025
5,500 
At 31 January 2026
5,500 
Net book value
At 31 January 2026
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,099 
6,194 
Loans from directors
- 
893 
Accruals
450 
450 
2,549 
7,537 
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JA Safety Certificates Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
7,589 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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