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COMPANY REGISTRATION NUMBER: 15646404
JASAPA Ltd
Unaudited financial statements
30 April 2026
JASAPA Ltd
Statement of financial position
30 April 2026
2026
2025
£
£
£
£
Fixed assets
483,446
483,446
---------
---------
Current assets
758
1,978
Prepayments and accrued income
1,200
158
------
------
1,958
2,136
Creditors: amounts falling due within one year
( 181,312)
( 174,465)
---------
---------
Net current liabilities
( 179,354)
( 172,329)
---------
---------
Total assets less current liabilities
304,092
311,117
Creditors: amounts falling due after more than one year
( 307,593)
( 313,236)
Accruals and deferred income
( 2,354)
( 2,967)
---------
---------
(5,855)
(5,086)
---------
---------
Capital and reserves
( 5,855)
( 5,086)
------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2025: 1 ).
2. Other financial commitments
The investment property is secured by way of a fixed charge over the asset to which it relates.
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2026 , and are signed on behalf of the board by:
J White
Director
Company registration number: 15646404
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Longwood House, Crouch Lane, Borough Green, Sevenoaks, TN15 8LU, England.