JAD LEISURE SOLUTIONS LTD

Company Registration Number:
07077333 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JAD LEISURE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

JAD LEISURE SOLUTIONS LTD

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 46,087 46,087
Total fixed assets: 46,087 46,087
Current assets
Stocks: 11,830 11,830
Debtors:   25,164 21,346
Cash at bank and in hand: 125,000 121,060
Total current assets: 161,994 154,236
Creditors: amounts falling due within one year:   (164,625) (143,594)
Net current assets (liabilities): (2,631) 10,642
Total assets less current liabilities: 43,456 56,729
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 43,456 56,729
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,356 56,629
Shareholders funds: 43,456 56,729

The notes form part of these financial statements

JAD LEISURE SOLUTIONS LTD

Balance sheet statements

For the year ending 30 November 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2025
and signed on behalf of the board by:

Name: Jodie Dent
Status: Director

The notes form part of these financial statements

JAD LEISURE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JAD LEISURE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 20 20

JAD LEISURE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 46,087
At 30 November 2024 46,087
Net book value
At 30 November 2024 46,087
At 30 November 2023 46,087