Companies House 2024-02-01 2025-01-31 false 14589039 2025-01-31 14589039 2024-02-01 2025-01-31 14589039 2023-01-12 2024-01-31 14589039 uk-bus:Director1 2024-02-01 2025-01-31 14589039 uk-bus:Director2 2024-02-01 2025-01-31 14589039 2024-02-01 2025-01-31 14589039 uk-bus:Micro-entities 2024-02-01 2025-01-31 14589039 uk-bus:FullAccounts 2024-02-01 2025-01-31 14589039 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14589039 2024-01-31 14589039 uk-core:WithinOneYear 2025-01-31 14589039 uk-core:WithinOneYear 2024-01-31 14589039 uk-core:AfterOneYear 2025-01-31 14589039 1 2024-02-01 2025-01-31 14589039 2 2024-02-01 2025-01-31 14589039 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 14589039

JAD (NW) LIMITED

Micro-entity Accounts

31 January 2025

## JAD (NW) LIMITED Registered Number 14589039

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 32,573 | 40,717
Current Assets |  | 14,226 | 4,544
Creditors: amounts falling due within one year |  | (2,322) | (350)
Net current assets (liabilities) |  | 11,904 | 4,194
Total assets less current liabilities |  | 44,478 | 44,912
Creditors: amounts falling due after more than one year |  | (5,444) | (8,876)
Total net assets (liabilities) |  | 39,034 | 36,036
Capital and reserves |  | 39,034 | 36,036

- For the year ending 31 January 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 16 November 2025

And signed on their behalf by:
J Duffy, Director

## JAD (NW) LIMITED Registered Number 14589039

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3