J A DENNIS LIMITED

Registered number: 05643414

	2026	2025
	£	£
Fixed assets	3,554	4,738

Current assets	331,921	337,005
Prepayments and accrued income	2,117	2,439
Creditors: Amounts Falling Due Within One Year	(230,066 )	(104,912 )

NET CURRENT ASSETS	103,972	234,532

TOTAL ASSETS LESS CURRENT LIABILITIES	107,526	239,270

Creditors: Amounts Falling Due After More Than One Year	(104,640 )	(229,233 )
Accruals and deferred income	(949 )	(949 )

NET ASSETS	1,937	9,088

CAPITAL AND RESERVES	1,937	9,088

Notes

1. General Information

J A DENNIS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05643414 . The registered office is c/o Osman Smart Limited, 29A Watergate Road, Newport, Isle of Wight, PO30 1XP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Miss Jill Dennis

Director

24/09/2026