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REGISTERED NUMBER: 10758815 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2024

for

Jed Holdings Ltd

Jed Holdings Ltd (Registered number: 10758815)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Jed Holdings Ltd (Registered number: 10758815)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 200 200

FIXED ASSETS 868,506 870,126

CURRENT ASSETS 280,973 167,952

CREDITORS
Amounts falling due within one year (27,976 ) (28,316 )
NET CURRENT ASSETS 252,997 139,636
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,121,703

1,009,962

CREDITORS
Amounts falling due after more than one
year

413,883

432,980
NET ASSETS 707,820 576,982

CAPITAL AND RESERVES 707,820 576,982

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jed Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10758815

Registered office: 50 Riverdale Road
Sheffield
South Yorkshire
S10 3FB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

Jed Holdings Ltd (Registered number: 10758815)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
D I Village
Balance outstanding at start of year 10,000 -
Amounts advanced 4,000 10,000
Amounts repaid (10,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,000 10,000

The company loaned monies to the director. This was repaid in full on 28th December 2024.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:




D I Village - Director



J D Village - Director