Registration number: 06368514

JAC Estates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JAC Estates Limited

Company Information

Director

Mrs Judith Chu

Company secretary

Mr David Chu

Registered office

Silver Rose Unit 21 East Lodge Village East Lodge Lane Enfield England EN2 8AS

Accountants

Paul Winston Limited Chartered AccountantsSilver Rose Unit 21 East Lodge Village East Lodge Lane Enfield EN2 8AS

JAC Estates Limited

(Registration number: 06368514)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,075,027	1,075,037
Current assets	103,444	138,392
Creditors: Amounts falling due within one year	(30,105)	(16,381)
Net current assets	73,339	122,011
Total assets less current liabilities	1,148,366	1,197,048
Creditors: Amounts falling due after more than one year	(715,824)	(779,824)
Accruals and deferred income	(1,200)	(3,120)
	431,342	414,104
Capital and reserves	431,342	414,104

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Silver Rose Unit 21 East Lodge Village
East Lodge Lane
Enfield
EN2 8AS
England

These financial statements were authorised for issue by the director on 6 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 30 September 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 October 2026
 

JAC Estates Limited

(Registration number: 06368514)
Balance Sheet as at 30 September 2025

......................................... Mrs Judith Chu Director