Companies House 2024-04-01 2025-03-31 false NI677608 2025-03-31 NI677608 2024-04-01 2025-03-31 NI677608 2023-04-01 2024-03-31 NI677608 uk-bus:Director1 2024-04-01 2025-03-31 NI677608 uk-bus:Director2 2024-04-01 2025-03-31 NI677608 2024-04-01 2025-03-31 NI677608 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI677608 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI677608 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI677608 2024-03-31 NI677608 uk-core:WithinOneYear 2025-03-31 NI677608 uk-core:WithinOneYear 2024-03-31 NI677608 uk-core:AfterOneYear 2025-03-31 NI677608 1 2024-04-01 2025-03-31 NI677608 2 2024-04-01 2025-03-31 NI677608 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number NI677608

JAD COMMERCIAL LTD

Micro-entity Accounts

31 March 2025

## JAD COMMERCIAL LTD Registered Number NI677608

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 37,250 | 10,881
Current Assets |  | 7,431 | 3,957
Creditors: amounts falling due within one year |  | (19,376) | (2,387)
Net current assets (liabilities) |  | (11,945) | 1,570
Total assets less current liabilities |  | 25,305 | 12,451
Accruals and deferred income |  | (840) | (505)
Total net assets (liabilities) |  | 24,465 | 11,946
Capital and reserves |  | 24,465 | 11,946

- For the year ending 31 March 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 24 December 2025

And signed on their behalf by:
Alan Davison, Director
John Davison, Director

## JAD COMMERCIAL LTD Registered Number NI677608

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2