JAD DELIVERY LTD

Company Registration Number:
15869349 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 31 July 2024

End date: 31 July 2025

JAD DELIVERY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JAD DELIVERY LTD

Company Information

for the Period Ended 31 July 2025




Registered office: 28
Skene Close
Milton Keynes
Buckinghamshire
GBR
MK2 3PU
Company Registration Number: 15869349 (England and Wales)

JAD DELIVERY LTD

Balance sheet

As at 31 July 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 100
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

JAD DELIVERY LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 100

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 September 2025
And Signed On Behalf Of The Board By:

Name: Andrei Jadev
Status: Director

The notes form part of these financial statements

JAD DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAD DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

    not trading

JAD DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

JAD DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2025 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2025 0
    Net book value
    Net book value at 31 July 2025 0

    Company didn*t trade it since was open

JAD DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2025 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 July 2025 0
Net book value
At 31 July 2025 0

JAD DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 31 July 2025 0