Registered number
SC707104
JAZ RETAIL LTD
Filleted Accounts
30 September 2025

JAZ RETAIL LTD
Registered number: | SC707104
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 112,517 |  |  | 140,917
Current assets |  |  | 226,275 |  |  | 202,513
Prepayments and accrued income |  |  | 26,390 |  |  | 26,390
|  |  | 252,665 |  |  | 228,903
Creditors: amounts falling due within one year |  |  | (149,364) |  |  | (226,505)
Net current assets |  |  |  | 103,301 |  |  | 2,398
Total assets less current liabilities |  |  |  | 215,818 |  |  | 143,315
Creditors: amounts falling due after more than one year |  |  |  | (129,380) |  |  | (85,387)
Accruals and deferred income |  |  |  | (30,587) |  |  | (10,850)
Net assets |  |  |  | 55,851 |  |  | 47,078
Capital and reserves |  |  |  | 55,851 |  |  | 47,078
Number | Number
Average number of employees |  |  |  | 9 |  |  | 8
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 7 Welbeck Street, Kilmarnock,KA1 3JN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Ali
Director
Approved by the board on 12 August 2026

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