Company registration number 05481987 (England and Wales)
JAR SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
JAR SYSTEMS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JAR SYSTEMS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
975
1,470
Current assets
Debtors
3
20,000
38,308
Cash at bank and in hand
31,588
5,996
51,588
44,304
Creditors: amounts falling due within one year
4
(13,471)
(14,912)
Net current assets
38,117
29,392
Total assets less current liabilities
39,092
30,862
Provisions for liabilities
(186)
(280)
Net assets
38,906
30,582
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
38,806
30,482
Total equity
38,906
30,582
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 13 November 2025 and are signed on its behalf by:
Mr F R Baxter
Director
Company registration number 05481987 (England and Wales)
JAR SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2024 and 31 August 2025
6,267
Depreciation and impairment
At 1 September 2024
4,797
Depreciation charged in the year
495
At 31 August 2025
5,292
Carrying amount
At 31 August 2025
975
At 31 August 2024
1,470
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
20,000
30,000
Other debtors
8,308
20,000
38,308
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
13,471
14,912
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares A-B of £1 each
100
100
100
100