Company Registration No. NI693331 (Northern Ireland)
Jaz Care Ltd
Unaudited accounts
for the year ended 31 December 2025
Jaz Care Ltd
Unaudited accounts
Contents
Jaz Care Ltd
Company Information
for the year ended 31 December 2025
Directors
Zia Mohyuddin NAZAR
Catherine Jacqueline RYAN
Company Number
NI693331 (Northern Ireland)
Registered Office
Unit A 27a Annesborough Road
Lurgan
Craigavon
Northern Ireland
BT67 9JD
United Kingdom
Jaz Care Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
20,316
-
Creditors: amounts falling due within one year
(71,122)
-
Net current assets
53,932
161,738
Total assets less current liabilities
53,932
161,738
Creditors: amounts falling due after more than one year
(36,622)
(153,005)
Called up share capital
100
100
Profit and loss account
17,210
8,633
Shareholders' funds
17,310
8,733
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Zia Mohyuddin NAZAR
Director
Company Registration No. NI693331
Jaz Care Ltd
Notes to the Accounts
for the year ended 31 December 2025
Jaz Care Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI693331. The registered office is Unit A 27a Annesborough Road, Lurgan, Craigavon, Northern Ireland, BT67 9JD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
99,738
156,738
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
40,649
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
36,622
153,005
7
Average number of employees
During the year the average number of employees was 60 (2024: 0).