19 November 2024 false No description of principal activity Taxfiler 2024.6 16089915 business:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 16089915 2024-11-18 16089915 2024-11-19 2025-11-30 16089915 business:AuditExempt-NoAccountantsReport 2024-11-19 2025-11-30 16089915 business:FilletedAccounts 2024-11-19 2025-11-30 16089915 2025-11-30 16089915 business:Director1 2024-11-19 2025-11-30 16089915 business:Director2 2024-11-19 2025-11-30 16089915 business:RegisteredOffice 2024-11-19 2025-11-30 16089915 core:WithinOneYear 2025-11-30 16089915 core:AfterOneYear 2025-11-30 16089915 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16089915 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16089915 core:PreviouslyStatedAmount 2025-11-30 16089915 business:SmallEntities 2024-11-19 2025-11-30 16089915 countries:EnglandWales 2024-11-19 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16089915 (England and Wales)
Jarea Ltd Unaudited accounts for the period from 19 November 2024 to 30 November 2025
Jarea Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jarea Ltd Company Information for the period from 19 November 2024 to 30 November 2025
Directors
Adriana Monika Zwolan Rafal Zwolan
Company Number
16089915 (England and Wales)
Registered Office
29 Chaffinch Close Birchwood Warrington Cheshire WA3 6PW England
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Jarea Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Investment property
4
160,373
Current assets
Cash at bank and in hand
1,076
Creditors: amounts falling due within one year
5
(4,400)
Net current liabilities
(3,324)
Total assets less current liabilities
157,049
Creditors: amounts falling due after more than one year
6
(206,060)
Net liabilities
(49,011)
Capital and reserves
Called up share capital
1
Profit and loss account
(49,012)
Shareholders' funds
(49,011)
For the period 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 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 13 August 2026 and were signed on its behalf by
Adriana Monika Zwolan Director Company Registration No. 16089915
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Jarea Ltd Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
1
Statutory information
Jarea Ltd is a private company, limited by shares, registered in England and Wales, registration number 16089915. The registered office is 29 Chaffinch Close, Birchwood, Warrington, Cheshire, WA3 6PW, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
160,373
At 30 November 2025
160,373
5
Creditors: amounts falling due within one year
2025
£
Other creditors
4,400
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
112,465
Loans from directors
93,595
206,060
7
Average number of employees
During the period the average number of employees was 0.
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