REGISTERED NUMBER: 04482427 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

JEVAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr L W Martin

Mr P J Martin

REGISTERED OFFICE:

Birds Hill

Letchworth

Hertfordshire

SG6 1JA

REGISTERED NUMBER:

04482427 (England and Wales)

ACCOUNTANTS:

Jeff Lermer & Associates

Chartered Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

FIXED ASSETS

Investments

4

1,075,873

1,075,873

CREDITORS

Amounts falling due within one year

5

882,113

882,113

NET CURRENT LIABILITIES

(882,113

)

(882,113

)

TOTAL ASSETS LESS CURRENT LIABILITIES

193,760

193,760

CAPITAL AND RESERVES

Called up share capital

6

511

511

Capital redemption reserve

489

489

Retained earnings

192,760

192,760

SHAREHOLDERS' FUNDS

193,760

193,760

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by:

Mr L W Martin - Director

1.	STATUTORY INFORMATION

Jeval Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2024

and 31 March 2025

1,075,873

NET BOOK VALUE

At 31 March 2025

1,075,873

At 31 March 2024

1,075,873

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Amounts owed to group undertakings

882,113

882,113

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

411

Ordinary

£1

411

411

50

A Ordinary

£1

50

50

50

B Ordinary

£1

50

50

511

511

7.	RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed an amount of £882,113 (2024: £882,113) to Ogle Models and Prototypes Ltd, a company related by virtue of the fact that it is under common control.