Jade Capital Estates Limited 15408159 false 2024-01-12 2025-01-31 2025-01-31 The principal activity of the company is real estate agencies Digita Accounts Production Advanced 6.30.9574.0 true 15408159 2024-01-12 2025-01-31 15408159 2025-01-31 15408159 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15408159 bus:Micro-entities 2024-01-12 2025-01-31 15408159 bus:AuditExemptWithAccountantsReport 2024-01-12 2025-01-31 15408159 bus:FilletedAccounts 2024-01-12 2025-01-31 15408159 bus:SmallCompaniesRegimeForAccounts 2024-01-12 2025-01-31 15408159 bus:RegisteredOffice 2024-01-12 2025-01-31 15408159 bus:Director1 2024-01-12 2025-01-31 15408159 bus:Director2 2024-01-12 2025-01-31 15408159 bus:PrivateLimitedCompanyLtd 2024-01-12 2025-01-31 15408159 bus:Agent1 2024-01-12 2025-01-31 15408159 countries:EnglandWales 2024-01-12 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15408159

Jade Capital Estates Limited

Unaudited Filleted Financial Statements

for the Period from 12 January 2024 to 31 January 2025

 

Jade Capital Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Jade Capital Estates Limited

Company Information

Directors

Mr Ajay Bathija

Mrs Shilpa Bathija

Registered office

T/A Winkworth Hendon
49 Brent Street
Hendon
London
NW4 2EA

Accountants

Richlands Business Advisers Limited
Chartered Accountants42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Jade Capital Estates Limited

(Registration number: 15408159)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

140,894

Current assets

46,375

Prepayments and accrued income

4,567

Creditors: Amounts falling due within one year

(257,358)

Net current liabilities

(206,416)

Total assets less current liabilities

(65,522)

Accruals and deferred income

(1,778)

 

(67,300)

Capital and reserves

(67,300)

 

Jade Capital Estates Limited

(Registration number: 15408159)
Balance Sheet as at 31 January 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
T/A Winkworth Hendon
49 Brent Street
Hendon
London
NW4 2EA
England

These financial statements were authorised for issue by the Board on 9 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2025 and signed on its behalf by:
 

.........................................
Mr Ajay Bathija
Director