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# JADE MORIAH ENTERPRISE LTD

## Company Registration Number:
14231210 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# JADE MORIAH ENTERPRISE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# JADE MORIAH ENTERPRISE LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

Selling plus size maternity clothes and offering holistic services

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Jade Moriah Moore

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 April 2026

And signed on behalf of the board by:
Name: Jade Moriah Moore
Status: Director

# JADE MORIAH ENTERPRISE LTD

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 1,292 ) | ( 86 )
Gross profit(or loss): | (1,292) | (86)
Operating profit(or loss): | (1,292) | (86)
Profit(or loss) before tax: | (1,292) | (86)
Profit(or loss) for the financial year: | (1,292) | (86)

# JADE MORIAH ENTERPRISE LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,063 | 0
Total fixed assets: |  | 1,063 | 0
Current assets
Cash at bank and in hand: |  | 6,177 |
Total current assets: |  | 6,177
Net current assets (liabilities): |  | 6,177
Total assets less current liabilities: |  | 7,240 | 0
Creditors: amounts falling due after more than one year: | 4 | ( 761 ) | ( 296 )
Provision for liabilities: |  | ( 800 ) |
Total net assets (liabilities): |  | 5,679 | (296)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 5,678 | (297 )
Total Shareholders' funds: |  | 5,679 | (296)

The notes form part of these financial statements

# JADE MORIAH ENTERPRISE LTD

## Balance sheet statements

For the year ending 31 July 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 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.

This report was approved by the board of directors on 6 April 2026
and signed on behalf of the board by:

Name: Jade Moriah Moore
Status: Director

The notes form part of these financial statements

# JADE MORIAH ENTERPRISE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for services provided during the year, excluding VAT

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the assets over their estimated useful lives on a straight-line basis.

  Intangible fixed assets amortisation policy

  Intangible fixed assets are stated at cost less amortisation and any impairment losses. Amortisation is provided on a straight-line basis to write off the cost of the assets over their estimated useful lives.

  Valuation information and policy

  Assets are stated at historical cost less accumulated depreciation and impairment losses. Historical cost represents the purchase price together with any directly attributable costs of acquisition.

# JADE MORIAH ENTERPRISE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JADE MORIAH ENTERPRISE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  |  |  | 0 |  | 0
Additions |  |  |  | 1,063 |  | 1,063
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 1,063 |  | 1,063
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 1,063 |  | 1,063
At 31 July 2024 |  |  |  | 0 |  | 0

# JADE MORIAH ENTERPRISE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Other creditors | 761 | 296
Total | 761 | 296

# JADE MORIAH ENTERPRISE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Financial Commitments

no material financial commitments under contracts