Company Registration No. 10580055 (England and Wales)
Jader Property Ltd
Unaudited accounts
for the year ended 31 March 2025
Jader Property Ltd
Unaudited accounts
Contents
Jader Property Ltd
Company Information
for the year ended 31 March 2025
Directors
JADE REID
DANIEL REID
Company Number
10580055 (England and Wales)
Registered Office
68 Rodney Street
Liverpool
Merseyside
L1 9AF
England
Jader Property Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,255
354,542
Cash at bank and in hand
325,335
202,891
Creditors: amounts falling due within one year
(73,594)
(147,143)
Net current assets
251,741
55,748
Total assets less current liabilities
254,996
410,290
Creditors: amounts falling due after more than one year
-
(143,268)
Net assets
254,996
267,022
Called up share capital
5
5
Profit and loss account
254,991
267,017
Shareholders' funds
254,996
267,022
For the year ending 31 March 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
JADE REID
Director
Company Registration No. 10580055
Jader Property Ltd
Notes to the Accounts
for the year ended 31 March 2025
Jader Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10580055. The registered office is 68 Rodney Street, Liverpool, Merseyside, L1 9AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Jader Property Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
351,001
4,220
355,221
Disposals
(351,001)
-
(351,001)
At 31 March 2025
-
5,019
5,019
Charge for the year
-
1,085
1,085
At 31 March 2025
-
1,764
1,764
At 31 March 2025
-
3,255
3,255
At 31 March 2024
351,001
3,541
354,542
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
25,792
Loans from directors
73,594
120,311
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).