Jrades Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 15007097

		31 July 2025		31 July 2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		106		104

		106		104
Creditors: Amounts Falling Due Within One Year	4	(72,352 )		(43,586 )

NET CURRENT ASSETS (LIABILITIES)			(72,246 )		(43,482 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(72,246 )		(43,482 )

NET LIABILITIES			(72,246 )		(43,482 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			(72,346 )		(43,582 )

SHAREHOLDERS' FUNDS			(72,246)		(43,482)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr J D Schreiber

Director

14 January 2026

The notes on page 2 form part of these financial statements.

1. General Information

Jrades Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15007097 . The registered office is 40 Warfelton Crescent, Saltash, Cornwall, PL12 4NA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 July 2024
	£	£
Amounts owed to participating interests	17,730	17,351
Other creditors	54,622	26,235

	72,352	43,586

5. Share Capital

	31 July 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	100	100

6. Related Party Transactions

Jolloi Ltd:

A company in which Mr J D Schreiber is Director. At the balance sheet date the company owed £17,730 (2024 - £17,351)

to Jolioi Ltd.