Micro-entity Accounts - J.A.D. PROPERTIES SOUTH WALES LTD

Registered Number 11306385

J.A.D. PROPERTIES SOUTH WALES LTD

Micro-entity Accounts

30 April 2025

J.A.D. PROPERTIES SOUTH WALES LTD Registered Number 11306385

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	146,020	149,450
Current Assets	98,339	81,498
Creditors: amounts falling due within one year	(98,974)	(73,368)
Net current assets (liabilities)	(635)	8,130
Total assets less current liabilities	145,385	157,580
Creditors: amounts falling due after more than one year	(134,707)	(131,000)
Accruals and deferred income	(600)	(729)
Total net assets (liabilities)	10,078	25,851
Capital and reserves	10,078	25,851

For the year ending 30 April 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 August 2025

And signed on their behalf by:
D Sparks, Director