JD SHOPFRONT AND SHUTTERS LIMITED

Company Registration Number:
10596199 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

JD SHOPFRONT AND SHUTTERS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JD SHOPFRONT AND SHUTTERS LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Harjinder Hansra
Registered office: 28
South Walk
Hayes
England
UB3 2RF
Company Registration Number: 10596199 (England and Wales)

JD SHOPFRONT AND SHUTTERS LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 32,990 34,317
Cash at bank and in hand: 128 680
Total current assets: 33,118 34,997
Creditors: amounts falling due within one year: 5 ( 25,384 ) ( 29,751 )
Net current assets (liabilities): 7,734 5,246
Total assets less current liabilities: 7,734 5,246
Total net assets (liabilities): 7,734 5,246

The notes form part of these financial statements

JD SHOPFRONT AND SHUTTERS LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,634 5,146
Shareholders funds: 7,734 5,246

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Harjinder Hansra
Status: Director

The notes form part of these financial statements

JD SHOPFRONT AND SHUTTERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JD SHOPFRONT AND SHUTTERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

JD SHOPFRONT AND SHUTTERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

JD SHOPFRONT AND SHUTTERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£

2024
£
Other debtors 32,990 34,317
Total 32,990 34,317

JD SHOPFRONT AND SHUTTERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 24,500 28,500
Taxation and social security 584 951
Accruals and deferred income 300 300
Total 25,384 29,751