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Company Registration No. 11268114 (England and Wales)
J & D FIRE CONSULTANCY LIMITED Unaudited accounts for the year ended 31 March 2025
J & D FIRE CONSULTANCY LIMITED Unaudited accounts Contents
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J & D FIRE CONSULTANCY LIMITED Company Information for the year ended 31 March 2025
Directors
Jonathan Crawley Deborah Crawley
Company Number
11268114 (England and Wales)
Registered Office
79 Polefield Road Prestwich Manchester M25 2QN United Kingdom
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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J & D FIRE CONSULTANCY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3,060 
- 
Cash at bank and in hand
86,933 
75,582 
89,993 
75,582 
Creditors: amounts falling due within one year
(26,298)
(20,765)
Net current assets
63,695 
54,817 
Net assets
63,695 
54,817 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,694 
54,816 
Shareholders' funds
63,695 
54,817 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by
Jonathan Crawley Director Company Registration No. 11268114
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J & D FIRE CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J & D FIRE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11268114. The registered office is 79 Polefield Road, Prestwich, Manchester, M25 2QN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,060 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,317 
4,900 
Loans from directors
23,081 
15,115 
Accruals
900 
750 
26,298 
20,765 
6
Transactions with related parties
Jonathan Crawley and Deborah Crawley control the company by their and their associate's 100% ownership of the company's share capital. During the year dividends were paid to Jonathan Crawley and Deborah Crawley amounting to £1,000. (2024 £6,000)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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