J & D ASSETS LTD

Company Registration Number:
11562417 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

J & D ASSETS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J & D ASSETS LTD

Company Information

for the Period Ended 30 September 2024




Director: Deborah Jeyachandran
Chandrasekaram Jeyachandran
Registered office: 40
Fearnville View
Leeds
England
LS8 3DJ
Company Registration Number: 11562417 (England and Wales)

J & D ASSETS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Letting property

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Deborah Jeyachandran
Chandrasekaram Jeyachandran

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Deborah Jeyachandran
Status: Director

Name: Chandrasekaram Jeyachandran
Status: Director

J & D ASSETS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 45,625 -
Cost of sales ( 34,743 ) -
Gross Profit or (Loss) 10,882 -
Administrative Expenses ( 7,077 ) -
Operating Profit or (Loss) 3,805 -
Profit or (Loss) Before Tax 3,805 -
Tax on Profit ( 723 ) -
Profit or (Loss) for Period 3,082 -

The notes form part of these financial statements

J & D ASSETS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 233,000 311,000
Total fixed assets: 233,000 311,000
Current assets
Total assets less current liabilities: 233,000 311,000
Creditors: amounts falling due after more than one year: 5 ( 139,000 ) ( 207,000 )
Total net assets (liabilities): 94,000 104,000

The notes form part of these financial statements

J & D ASSETS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 19,218 41,881
Revaluation reserve: 6 71,700 71,700
Profit and loss account: 3,082 ( 9,581 )
Shareholders funds: 94,000 104,000

For the year ending 30 September 2024 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 1 July 2025
And Signed On Behalf Of The Board By:

Name: Deborah Jeyachandran
Status: Director

Name: Chandrasekaram Jeyachandran
Status: Director

The notes form part of these financial statements

J & D ASSETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

J & D ASSETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

J & D ASSETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

J & D ASSETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 October 2023 311,000 311,000
Additions - -
Disposals ( 88,000 ) ( 88,000 )
Revaluations 10,000 10,000
Transfers - -
At 30 September 2024 233,000 233,000
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 233,000 233,000
At 30 September 2023 311,000 311,000

J & D ASSETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 104,926 207,000
Other creditors 34,074
Total 139,000 207,000

mortgage and director loan

J & D ASSETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Balance at 01 October 2023 71,700
Surplus or deficit after revaluation 0
Balance at 30 September 2024 71,700