J Poad Ltd

Registered Number
10717790
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

J Poad Ltd

Company Information
for the year from 1 May 2025 to 30 April 2026


Director	James Michael Poad


Registered Number	10717790 (England and Wales)

J Poad Ltd

Balance Sheet as at
30 April 2026

	2026 £	2025 £

Fixed Assets	68,671	127,043

Current Assets	11,518	4,901
Prepayments and accrued income	142	145
Creditors amounts falling due within one year	(19,025)	(54,977)
Net current assets (liabilities)	(7,365)	(49,931)

Total assets less current liabilities	61,306	77,112

Creditors amounts falling due after one year	-	(2,843)
Accruals and deferred income	(1,203)	(910)
Net assets (liabilities)	60,103	73,359
Capital and reserves	60,103	73,359

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
As at the year end, there was a balance due to Mr J Poad from the company of £17,721 (2025: £30,146). This balance is repayable on demand and is non interest bearing.

The financial statements were approved and authorised for issue by the Director on 26 August 2026, and are signed on its behalf by:

James Michael Poad
Director
Registered Company No. 10717790