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Company Registration No. 16114710 (England and Wales)
Me16 Jade House Limited Unaudited accounts for the year ended 30 November 2025
Me16 Jade House Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Me16 Jade House Limited Company Information for the year ended 30 November 2025
Director
Xiao XU
Company Number
16114710 (England and Wales)
Registered Office
46 Tonbridge Road Maidstone Kent ME16 8SE England
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Me16 Jade House Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Inventories
476
Cash at bank and in hand
368
844
Creditors: amounts falling due within one year
4
(11,451)
Net current liabilities
(10,607)
Net liabilities
(10,607)
Capital and reserves
Called up share capital
1
Profit and loss account
(10,608)
Shareholders' funds
(10,607)
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 8 July 2026 and were signed on its behalf by
Xiao XU Director Company Registration No. 16114710
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Me16 Jade House Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Me16 Jade House Limited is a private company, limited by shares, registered in England and Wales, registration number 16114710. The registered office is 46 Tonbridge Road, Maidstone, Kent, ME16 8SE, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
14
Loans from directors
9,471
Accruals
1,966
11,451
5
Average number of employees
During the year the average number of employees was 0.
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