Registration number: 8587120

JDATEC Solutions Ltd

(Registration number: 8587120)
Balance Sheet as at 31 December 2025

		2025 £	2024 £
Fixed assets		1,659	1,953
Current assets		153,124	109,191
Creditors: Amounts falling due within one year		(152,697)	(108,987)
Net current assets		427	204
Total assets less current liabilities		2,086	2,157
Accruals and deferred income		(1,836)	(1,836)
		250	321
Capital and reserves		250	321

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 8587120

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).

Transactions with directors
During the year the directors received a loan of £140,335. The amount outstanding at the year end, which is repayable on demand and classified in debtors, was £140,335 (2024: £101,817).

JDATEC Solutions Ltd

(Registration number: 8587120)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:
 

Mr J D Atkinson Director