2024-02-01 12449179 2025-01-31 12449179 2024-02-01 2025-01-31 12449179 2024-01-31 12449179 2023-02-01 2024-01-31 12449179 uk-core:WithinOneYear 2024-01-31 12449179 uk-core:WithinOneYear 2025-01-31 12449179 uk-core:ShareCapital 2025-01-31 12449179 uk-core:ShareCapital 2024-01-31 12449179 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 12449179 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 12449179 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 12449179 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12449179 uk-bus:FRS102 2024-02-01 2025-01-31 12449179 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 12449179 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
D Judd Limited
Registered Number:12449179
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
D Judd Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12449179
As at 31 January 2025
D Judd Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
315
371
2
315
371
Current assets
Trade and other receivables
10,007
7,247
3
1,146
Cash and cash equivalents
2,892
10,139
11,153
Trade and other payables: amounts falling due within one
year
(13,373)
(19,680)
4
(2,220)
(9,541)
Net current liabilities
Total assets less current liabilities
(9,226)
(1,849)
(9,226)
Net liabilities
(1,849)
Capital and reserves
Called up share capital
1
1
Retained earnings
(9,227)
(1,850)
(9,226)
(1,849)
Shareholders' funds
For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D R Judd Director
These financial statements were approved and authorised for issue by the Board on 17 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
D Judd Limited
Notes to the Financial Statements
Statutory Information
D Judd Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
12449179.
Principal place of business:
99 Portland Road
Hove
East Sussex
BN3 5DP
Registered address:
2-6 Sedlescombe Road
St Leonards On Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 February 2024
711
At 31 January 2025
711
Provision for depreciation and impairment
At 01 February 2024
340
Charge for year
56
At 31 January 2025
396
At 31 January 2025
Net book value
315
At 31 January 2024
371
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5
For the year ended 31 January 2025
D Judd Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
1,206
3,602
Amounts owed by group undertakings and participating interests
6,041
5,941
Other debtors
-
464
10,007
7,247
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
471
203
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
9,475
9,475
Taxation and social security
4,311
2,485
Other creditors
5,423
1,210
19,680
13,373
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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