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Registered Number 14816314

D2-JOLIBA PROPERTIES LTD

Micro-entity Accounts

28 February 2025

## D2-JOLIBA PROPERTIES LTD Registered Number 14816314

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 130,835 | -
Current Assets |  | 2,418 | 1
Creditors: amounts falling due within one year |  | (38,671) | -
Net current assets (liabilities) |  | (36,253) | 1
Total assets less current liabilities |  | 94,582 | 1
Creditors: amounts falling due after more than one year |  | (93,732) | -
Accruals and deferred income |  | (600) | -
Total net assets (liabilities) |  | 250 | 1
Capital and reserves |  | 250 | 1

- For the year ending 28 February 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 1 December 2025

And signed on their behalf by:
Aissatou Clish, Director

Footnotes:

- Advances and credits
  credits

## D2-JOLIBA PROPERTIES LTD Registered Number 14816314

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1