Micro-entity Accounts - JABAJAK VINEYARD RESTAURANT & ROOMS LTD

Registered Number 13470299

JABAJAK VINEYARD RESTAURANT & ROOMS LTD

Micro-entity Accounts

30 September 2025

JABAJAK VINEYARD RESTAURANT & ROOMS LTD Registered Number 13470299

	2025	2024
	£	£
Fixed Assets	180,055	162,658
Current Assets	36,179	59,997
Creditors: amounts falling due within one year	(57,237)	(49,812)
Net current assets (liabilities)	(21,058)	10,185
Total assets less current liabilities	158,997	172,843
Creditors: amounts falling due after more than one year	(25,349)	(67,143)
Accruals and deferred income	-	(575)
Total net assets (liabilities)	133,648	105,125
Capital and reserves	133,648	105,125

For the year ending 30 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 7 July 2026

And signed on their behalf by:
S Moody, Director