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REGISTERED NUMBER: 08202015 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Judd Developments Limited

Judd Developments Limited (Registered number: 08202015)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Judd Developments Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: C Judd



REGISTERED OFFICE: Brookside Dairy
Nunnery Lane
Newport
Isle of Wight
PO30 1YR



REGISTERED NUMBER: 08202015 (England and Wales)



ACCOUNTANTS: Carter Accountancy
16c Sandown Road
Lake
Isle of Wight
PO36 9JP



BANKERS: NatWest Bank plc
St.James Street
Newport
Isle of Wight
PO30 1AB

Judd Developments Limited (Registered number: 08202015)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,767 41,405

CURRENT ASSETS
Stocks 12,423 16,230
Debtors 5 108,396 105,743
Cash at bank 123,700 147,783
244,519 269,756
CREDITORS
Amounts falling due within one year 6 202,082 213,400
NET CURRENT ASSETS 42,437 56,356
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,204

97,761

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 85,202 97,759
SHAREHOLDERS' FUNDS 85,204 97,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Judd Developments Limited (Registered number: 08202015)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





C Judd - Director


Judd Developments Limited (Registered number: 08202015)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Judd Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

Judd Developments Limited (Registered number: 08202015)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 96,060
Additions 15,000
At 30 September 2024 111,060
DEPRECIATION
At 1 October 2023 54,655
Charge for year 13,638
At 30 September 2024 68,293
NET BOOK VALUE
At 30 September 2024 42,767
At 30 September 2023 41,405

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 2,653 -
Other debtors 105,743 105,743
108,396 105,743

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 17,641 7,867
Trade creditors 5,491 16,606
Taxation and social security 9,386 23,032
Other creditors 169,564 165,895
202,082 213,400

7. RELATED PARTY DISCLOSURES

At the year end other debtors includes a loan £105,743 due from Judd Residential Lettings Ltd a company under common control. The loan is interest free and repayable on demand.