Jadmac Ltd Filleted Accounts Cover
Jadmac Ltd
Company No. 12083491
Unaudited Accounts
31 July 2024
Jadmac Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was the provision of property rental services.
Director
The Director who served during the year was as follows:
C. Downton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Downton
Director
18 October 2024
Jadmac Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
12083491
2024
2023
£
£
Fixed assets
818,599818,599
Current assets
3,0532,778
Creditors: Amounts falling due within one year
(304,907)
(341,046)
Net current liabilities
(301,854)
(338,268)
Total assets less current liabilities
516,745480,331
Creditors: Amounts falling due after more than one year
(536,010)
(536,010)
Accruals and deferred income
(1,308)
(1,982)
(20,573)
(57,661)
Capital and reserves
(20,573)
(57,661)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Jadmac Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12083491
Its registered office is:
Sunridge
Worston
Yealmpton
Devon
PL8 2LN
For the year ended 31 July 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 October 2024 and signed on its behalf by:
C. Downton - Director
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