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Company Registration No. 08854507 (England and Wales)
J A INTERIORS LTD Unaudited accounts for the year ended 31 January 2026
J A INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J A INTERIORS LTD Company Information for the year ended 31 January 2026
Director
John ASAMOAH-GYEKYE
Company Number
08854507 (England and Wales)
Registered Office
10 KENNEDY AVENUE LAINDON WEST BASILDON ESSEX SS15 6LE
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J A INTERIORS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
- 
31,240 
Debtors
4
30,000 
- 
Cash at bank and in hand
7,225 
9,252 
37,225 
40,492 
Creditors: amounts falling due within one year
5
- 
(267)
Net current assets
37,225 
40,225 
Total assets less current liabilities
37,225 
40,225 
Creditors: amounts falling due after more than one year
6
(31,200)
(34,200)
Net assets
6,025 
6,025 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,925 
5,925 
Shareholders' funds
6,025 
6,025 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 23 October 2026 and were signed on its behalf by
John ASAMOAH-GYEKYE Director Company Registration No. 08854507
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J A INTERIORS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
J A INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 08854507. The registered office is 10 KENNEDY AVENUE, LAINDON, WEST BASILDON, ESSEX, SS15 6LE.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
30,000 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
267 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
31,200 
34,200 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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