Company Registration No. 8988701 (England and Wales)
JD & AD LTD
Unaudited accounts
for the year ended 31 March 2025
JD & AD LTD
Annual report and unaudited accounts
for the year ended 31 March 2025
JD & AD LTD
Company Information
for the year ended 31 March 2025
Company Number
8988701 (England and Wales)
Registered Office
Flat 9, The Old Police Station
1 Walton Road
East Molesey
Surrey
KT8 0DE
England
Accountants
Giovanni Bosio GB & CO Accountants
9 Princes Avenue
Surbiton
Surrey
KT6 7JJ
JD & AD LTD
Statement of Financial Position
as at 31 March 2025
Current assets
50,279
57,212
Creditors: amounts falling due within one year
(29,003)
(21,354)
Net current assets
21,276
35,858
Total assets less current liabilities
21,820
37,095
Creditors: amounts falling due after more than one year
(15,905)
(19,466)
Accruals and deferred income
(1,334)
(1,213)
Capital and reserves
4,581
16,416
JD & AD LTD is a private company, limited by shares, registered in England and Wales, registration number 8988701. The registered office is Flat 9, The Old Police Station, 1 Walton Road, East Molesey, Surrey, KT8 0DE, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2025
Julian Durham
Director
Company Registration No. 8988701