Micro-entity Accounts - JCA NINETY SEVEN LIMITED

Registered Number NI682209

JCA NINETY SEVEN LIMITED

Micro-entity Accounts

28 September 2025

JCA NINETY SEVEN LIMITED Registered Number NI682209

	2025	2024
	£	£
Called up share capital not paid	1	1
Fixed Assets	389,367	394,567
Current Assets	60,194	4,014
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(28,323)	(13,744)
Net current assets (liabilities)	31,871	(9,730)
Total assets less current liabilities	421,239	384,838
Creditors: amounts falling due after more than one year	(358,087)	(380,177)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	63,152	4,661
Capital and reserves	63,152	4,661

For the year ending 28 September 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 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 20 February 2026

And signed on their behalf by:
Donna O'Shea, Director