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REGISTERED NUMBER: 10213340 (England and Wales)















IJD Refurbishments and Property
Maintenance Limited

Unaudited Cessation Financial Statements

for the Year Ended 30 June 2025






IJD Refurbishments and Property
Maintenance Limited (Registered number: 10213340)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


IJD Refurbishments and Property
Maintenance Limited

Company Information
for the Year Ended 30 June 2025







DIRECTOR: I J Denham





REGISTERED OFFICE: 1 High Street
Sheerness
Kent
ME12 1NY





BUSINESS ADDRESS: 98 James Street
Sheerness
Kent
ME12 2PY





REGISTERED NUMBER: 10213340 (England and Wales)





ACCOUNTANTS: Foreman Waller
Chartered Accountants
1 High Street
Sheerness
Kent
ME12 1NY

IJD Refurbishments and Property
Maintenance Limited (Registered number: 10213340)

Statement of Financial Position
30 June 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,537

CURRENT ASSETS
Debtors 5 4,901 -
Cash at bank 977 3,234
5,878 3,234
CREDITORS
Amounts falling due within one year 6 5,997 4,925
NET CURRENT LIABILITIES (119 ) (1,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES (119 ) 846

PROVISIONS FOR LIABILITIES - 634
NET (LIABILITIES)/ASSETS (119 ) 212

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (120 ) 211
SHAREHOLDERS' FUNDS (119 ) 212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IJD Refurbishments and Property
Maintenance Limited (Registered number: 10213340)

Statement of Financial Position - continued
30 June 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 July 2025 and were signed by:





I J Denham - Director


IJD Refurbishments and Property
Maintenance Limited (Registered number: 10213340)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. STATUTORY INFORMATION

IJD Refurbishments and Property Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties and related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted by the statement of financial position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

IJD Refurbishments and Property
Maintenance Limited (Registered number: 10213340)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2024 4,099
Disposals (4,099 )
At 30 June 2025 -
DEPRECIATION
At 1 July 2024 1,562
Charge for year 634
Eliminated on disposal (2,196 )
At 30 June 2025 -
NET BOOK VALUE
At 30 June 2025 -
At 30 June 2024 2,537

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 4,901 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 4,474 2,717
Other creditors 1,523 2,208
5,997 4,925

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

2025 2024
£    £   
I J Denham
Balance outstanding at start of year - -
Amounts advanced 6,252 2,523
Amounts repaid (1,351 ) (2,523 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,901 -