Micro-entity Accounts - J.A.D. PROPERTIES SOUTH WALES LTD

Registered Number 11306385

J.A.D. PROPERTIES SOUTH WALES LTD

Micro-entity Accounts

30 April 2026

J.A.D. PROPERTIES SOUTH WALES LTD Registered Number 11306385

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	146,020
Current Assets	153,655	98,339
Creditors: amounts falling due within one year	(111,768)	(98,974)
Net current assets (liabilities)	41,887	(635)
Total assets less current liabilities	41,887	145,385
Creditors: amounts falling due after more than one year	-	(134,707)
Accruals and deferred income	(720)	(600)
Total net assets (liabilities)	41,167	10,078
Capital and reserves	41,167	10,078

For the year ending 30 April 2026 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 18 June 2026

And signed on their behalf by:
D. Sparkes, Director