Companies House 2024-01-01 2024-12-29 false 04996196 2024-12-29 04996196 2024-01-01 2024-12-29 04996196 2023-01-01 2023-12-31 04996196 uk-bus:Director1 2024-01-01 2024-12-29 04996196 uk-bus:Director2 2024-01-01 2024-12-29 04996196 2024-01-01 2024-12-29 04996196 uk-bus:Micro-entities 2024-01-01 2024-12-29 04996196 uk-bus:FullAccounts 2024-01-01 2024-12-29 04996196 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-29 04996196 2023-12-31 04996196 uk-core:WithinOneYear 2024-12-29 04996196 uk-core:WithinOneYear 2023-12-31 04996196 uk-core:AfterOneYear 2024-12-29 04996196 1 2024-01-01 2024-12-29 04996196 2 2024-01-01 2024-12-29 04996196 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 04996196

J A ESTATES LIMITED

Micro-entity Accounts

29 December 2024

## J A ESTATES LIMITED Registered Number 04996196

## Micro-entity Balance Sheet as at 29 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 450,000 | 450,000
Current Assets |  | 4,059 | 4,059
Creditors: amounts falling due within one year |  | (51,191) | (51,191)
Net current assets (liabilities) |  | (47,132) | (47,132)
Total assets less current liabilities |  | 402,868 | 402,868
Creditors: amounts falling due after more than one year |  | (531,671) | (531,671)
Total net assets (liabilities) |  | (128,803) | (128,803)
Capital and reserves |  | (128,803) | (128,803)

- For the year ending 29 December 2024 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 17 April 2026

And signed on their behalf by:
Dr J Almansoor, Director

## J A ESTATES LIMITED Registered Number 04996196

## Notes to the Micro-entity Accounts for the period ended 29 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 1