Micro-entity Accounts - JORDANS VENTURES LIMITED

JORDANS VENTURES LIMITED Registered Number 10923761

Micro-entity Balance Sheet as at 30 August 2025

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	949
Current Assets	18,787	39,130
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(16,740)	(13,437)
Net current assets (liabilities)	2,047	25,693
Total assets less current liabilities	2,047	26,642
Creditors: amounts falling due after more than one year	(26,253)	(38,118)
Provisions for liabilities	0	0
Accruals and deferred income	(3,900)	(3,900)
Total net assets (liabilities)	(28,106)	(15,376)
Capital and reserves	(28,106)	(15,376)

For the year ending 30 August 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 30 August 2026

And signed on their behalf by:
Jordan Peter Stevenson, Director

Footnotes:

Advances and credits
At 30 August 2025, £11,996 was due from the director. The advance was interest-free, unsecured and repayable on demand. The amount outstanding at the balance sheet date was repaid following the year end. No amounts were written off or waived.

JORDANS VENTURES LIMITED Registered Number 10923761

Notes to the Micro-entity Accounts for the period ended 30 August 2025

1Employees

	2025	2024
Average number of employees during the period	1	1

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Other accounting policies
Prior period restatement: the 2024 comparative figures have been restated to correct the carrying amounts and current/non-current classification of loans, the VAT position, and to recognise equal section 455 tax recoverable and payable. The corrections improved opening reserves by £3,677; the section 455 asset and liability had no effect on reserves.