Javara Limited

Registered number: 09554652

	2026	2025
	£	£
Fixed assets	2,690	3,315

Current assets	82,329	85,104
Creditors: Amounts Falling Due Within One Year	(26,527 )	(31,247 )

NET CURRENT ASSETS	55,802	53,857

TOTAL ASSETS LESS CURRENT LIABILITIES	58,492	57,172

NET ASSETS	58,492	57,172

CAPITAL AND RESERVES	58,492	57,172

Notes

1. General Information

Javara Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09554652 . The registered office is The Fields Church Lane, Endon, Stoke-On-Trent, ST9 9HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Daniel Brearley	-	3,576	2,015	-	1,561

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Daniel Brearley

Director

21/08/2026