| Registered Number:09211293 |
For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2025
J&A Estate Agents Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
J&A Estate Agents Ltd
Statement of Financial Position
2024
2025
| Trade and other receivables |
16,083
25,894
3
32,160
| Cash and cash equivalents |
25,599
51,493
48,243
| Trade and other payables: amounts falling due within one year |
(35,910)
(45,852)
4
12,333
5,641
Net current assets
| Total assets less current liabilities |
5,641
12,333
5,641
Net assets
12,333
1
1
5,640
12,332
5,641
12,333
Shareholders' funds
| For the year ended 30 September 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 17 December 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 30 September 2025
J&A Estate Agents Ltd
Notes to the Financial Statements
Statutory Information
| J&A Estate Agents Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 09211293. |
14 Bridge Street
Pershore
WR10 1AT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| 2. Property, plant and equipment |
886
886
| Provision for depreciation and impairment |
886
886
-
-
| 3. Trade and other receivables |
2024
2025
25,894
15,446
-
637
16,083
25,894
2 of 3
For the year ended 30 September 2025
J&A Estate Agents Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Bank loans and overdraft (secured) |
627
4,954
| Taxation and social security |
45,145
30,213
80
743
45,852
35,910
| 5. Average number of persons employed |
During the year the average number of employees was 3.
| The principal accounting polices applied in the preparation of the financial statements are set out above. These policies have |
| been consistently applied to all the years presented, unless otherwise stated. No changes have arisen as a result of the |
| transition to Section 1A of Financial Reporting Standard 102. |
3 of 3