Registered Number 00989444

J.E.DEAN(HAZEL GROVE)LIMITED

Micro-entity Accounts

31 October 2025

J.E.DEAN(HAZEL GROVE)LIMITED Registered Number 00989444

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
10,664
12,897
Current Assets
371,967
389,792
Creditors: amounts falling due within one year
(157,311)
(121,393)
Net current assets (liabilities)
214,656
268,399
Total assets less current liabilities
225,320
281,296
Provisions for liabilities
(2,026)
0
Total net assets (liabilities)
223,294
281,296
Capital and reserves
223,294
281,296
  • For the year ending 31 October 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 24 July 2026

And signed on their behalf by:
James Edward Dean, Director

J.E.DEAN(HAZEL GROVE)LIMITED Registered Number 00989444

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 12 11