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
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
J & D FIRE CONSULTANCY LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
86,933
75,582
Creditors: amounts falling due within one year
(26,298)
(20,765)
Net current assets
63,695
54,817
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
J & D FIRE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
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
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).