Jate-Well Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13305668

Jate-Well Ltd

Filleted Unaudited Financial Statements

31 March 2025

Jate-Well Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	493,766	493,766
	---------	---------

Current assets	6,485	12,246
Prepayments and accrued income	28	27
	-------	--------
	6,513	12,273

Creditors: amounts falling due within one year	475,885	484,073
	---------	---------
Net current liabilities	( 469,372)	( 471,800)
	---------	---------
Total assets less current liabilities	24,394	21,966

Accruals and deferred income	1,398	1,419
	--------	--------
	22,996	20,547
	--------	--------

Capital and reserves	22,996	20,547
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 December 2025 , and are signed on behalf of the board by:

Ms L W Ng
Director

Company registration number: 13305668

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Bowlers Way, Woodstock, Oxfordshire, OX20 1GE.