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Company Registration No. 12883308 (England and Wales)
JAD Property Lettings (No.4) Ltd Unaudited accounts for the year ended 31 July 2025
JAD Property Lettings (No.4) Ltd Annual report and financial accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JAD Property Lettings (No.4) Ltd Company Information for the year ended 31 July 2025
Directors
Paul James Dunning Shireen Louise Darby-Dunning
Company Number
12883308 (England and Wales)
Registered Office
High Trees Heath Road, Whitmore Newcastle Staffs ST5 5HB UK
Accountants
Bramptons Accountants Ltd 20 George Street Newcastle-Under-Lyme Staffordshire ST5 1DJ
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JAD Property Lettings (No.4) Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
737,802
457,832
Current assets
19,870
1,929
Creditors: amounts falling due within one year
(853,043)
(569,543)
Net current liabilities
(833,173)
(567,614)
Total assets less current liabilities
(95,371)
(109,782)
Net liabilities
(95,371)
(109,782)
Capital and reserves
(95,371)
(109,782)
NOTES TO THE ACCOUNTS
1 Statutory information
JAD Property Lettings (No.4) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12883308. The registered office is High Trees, Heath Road, Whitmore, Newcastle, Staffs, ST5 5HB, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2025
Paul James Dunning Director Company Registration No. 12883308
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