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Company Registration No. 9121098 (England and Wales)
JAC (SW) Limited Unaudited accounts for the year ended 31 July 2025
JAC (SW) Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JAC (SW) Limited Company Information for the year ended 31 July 2025
Director
James Cooper
Company Number
9121098 (England and Wales)
Registered Office
3 Gwarak Nansavalen Truro Cornwall TR1 2FN England
Accountants
Malcolm Heard & Associates Limited 33 Trevose Close St Agnes Cornwall TR5 0SN
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JAC (SW) Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
36,195
34,806
Current assets
128,381
91,743
Prepayments and accrued income
12,934
829
Creditors: amounts falling due within one year
(115,578)
(79,564)
Net current assets
25,737
13,008
Total assets less current liabilities
61,932
47,814
Creditors: amounts falling due after more than one year
(23,895)
(28,755)
Accruals and deferred income
(2,329)
(2,233)
Net assets
35,708
16,826
Capital and reserves
35,708
16,826
NOTES TO THE ACCOUNTS
1 Statutory information
JAC (SW) Limited is a private company, limited by shares, registered in England and Wales, registration number 9121098. The registered office is 3 Gwarak Nansavalen, Truro, Cornwall, TR1 2FN, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 July 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
James Cooper Director Company Registration No. 9121098
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