| Jade House Mitcham Limited |
| Registered number: |
12857141 |
| Balance Sheet |
| as at 31 December 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
| Debtors |
7 |
|
76 |
|
|
1,224 |
| Cash at bank and in hand |
|
|
1,587 |
|
|
460 |
|
|
|
1,663 |
|
|
1,684 |
|
| Creditors: amounts falling due within one year |
8 |
|
(3,986) |
|
|
(3,561) |
|
| Net current liabilities |
|
|
|
(2,324) |
|
|
(1,878) |
|
| Total assets less current liabilities |
|
|
|
(2,324) |
|
|
(1,878) |
|
|
| Net liabilities |
|
|
|
(2,324) |
|
|
(1,878) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
12 |
|
|
12 |
| Share premium |
|
|
|
- |
|
|
- |
| Profit and loss account |
|
|
|
(2,336) |
|
|
(1,890) |
|
| Shareholders' funds |
|
|
|
(2,324) |
|
|
(1,878) |
|
|
|
- |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Arthur Norman Sexton |
| Director |
| Approved by the board on 15 September 2026 |
|
| Jade House Mitcham Limited |
| Notes to the Accounts |
| for the year ended 31 December 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover shown in the profit and loss account represents amounts rent receivable for the year , exclusive of Value Added Tax. |
|
Rental income is recognised on a straight line basis over the life of the lease. Lease incentives are amortised over the period of the lease up to when the rent is reviewed to market rates. |
|
|
|
|
|
|
| 3 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
- |
|
1,185 |
|
Other debtors-From S/charge |
39 |
|
39 |
|
Other debtors-From HMRC-Advance Tax |
37 |
|
- |
|
|
|
|
|
|
76 |
|
1,224 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Accruals |
1,045 |
|
657 |
|
Payable to S/charge |
74 |
|
37 |
|
Loan From Directors |
2,867 |
|
2,867 |
|
|
|
|
|
|
3,986 |
|
3,561 |
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Share capital |
Nominal |
2025 |
|
2024 |
|
|
value |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
12 |
|
12 |
|
|
|
|
|
|
12 |
|
12 |
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Profit and loss account |
2025 |
|
2024 |
| £ |
£ |
|
|
At 1 January 2025 |
(1,890) |
|
(2,726) |
|
Profit/(Loss) for the years |
(446) |
|
836 |
|
|
At 31 December 2025 |
(2,336) |
|
(1,890) |
|
|
|
|
|
|
|
|
|