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REGISTERED NUMBER: 13860511 (England and Wales)

| JADACH ESTATES LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JANUARY 2025 |

JADACH ESTATES LTD (REGISTERED NUMBER: 13860511)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

Balance Sheet | 1 |

JADACH ESTATES LTD (REGISTERED NUMBER: 13860511)

BALANCE SHEET

31 JANUARY 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 528,243 |  | 503,715 |  |

CURRENT ASSETS | 5,058 |  | 804 |  |

CREDITORS

Amounts falling due within one year | (365,966 | ) | (345,166 | ) |

NET CURRENT LIABILITIES | (360,908 | ) | (344,362 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 167,335 |  | 159,353 |  |

CREDITORS

Amounts falling due after more than one year | (174,200 | ) | (174,200 | ) |

NET LIABILITIES | (6,865 | ) | (14,847 | ) |

CAPITAL AND RESERVES | (6,865 | ) | (14,847 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Jadach Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 13860511

| Registered office: | 5 Sovereign Quay

| Havannah Street

| Cardiff

| SOUTH GLAMORGAN

| CF10 5SF

2. | AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

| The average number of employees during the period, including the directors, was 3 (2024-3).

3. | TRANSACTIONS WITH DIRECTORS

| As at 31 January 2025 the company owed the directors £3,095 (2024 - £15,300) which is included within the creditors amounts falling due within one year.

| The balance is interest free and repayable on demand.

JADACH ESTATES LTD (REGISTERED NUMBER: 13860511)

BALANCE SHEET - continued

31 JANUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

4. | SECURITIES

| Bank loans are secured by fixed and floating charges containing negative pledge over the properties owned by the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by:

D S Craft - Director