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REGISTERED NUMBER: 11857015 (England and Wales)











Financial Statements

for the Period

1 October 2023 to 31 December 2024

for

J&DS INVESTMENTS LTD

J&DS INVESTMENTS LTD (REGISTERED NUMBER: 11857015)






Contents of the Financial Statements
for the Period 1 October 2023 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J&DS INVESTMENTS LTD

Company Information
for the Period 1 October 2023 to 31 December 2024







DIRECTOR: Mrs D Sobel





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 11857015 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

J&DS INVESTMENTS LTD (REGISTERED NUMBER: 11857015)

Balance Sheet
31 December 2024

31.12.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Investments 4 2 1

CURRENT ASSETS
Cash at bank 105,862 145,959

CREDITORS
Amounts falling due within one year 5 81,324 113,528
NET CURRENT ASSETS 24,538 32,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,540

32,432

CAPITAL AND RESERVES
Called up share capital 6 8 8
Retained earnings 24,532 32,424
SHAREHOLDERS' FUNDS 24,540 32,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2025 and were signed by:





Mrs D Sobel - Director


J&DS INVESTMENTS LTD (REGISTERED NUMBER: 11857015)

Notes to the Financial Statements
for the Period 1 October 2023 to 31 December 2024

1. STATUTORY INFORMATION

J&DS Investments Ltd 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.

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

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

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investme
£   
COST
At 1 October 2023 1
Additions 1
At 31 December 2024 2
NET BOOK VALUE
At 31 December 2024 2
At 30 September 2023 1

J&DS INVESTMENTS LTD (REGISTERED NUMBER: 11857015)

Notes to the Financial Statements - continued
for the Period 1 October 2023 to 31 December 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 30.9.23
£    £   
Amounts owed to participating interests 12,005 -
Tax - (1,442 )
Directors' current accounts 69,319 113,530
Accruals and deferred income - 1,440
81,324 113,528

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 30.9.23
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
2 C Ordinary £1 2 2
2 D Ordinary £1 2 2
2 E Ordinary £1 2 2
8 8

7. RELATED PARTY DISCLOSURES

At the balance sheet included in creditors due within one year is £69,319 (2023: £113,530), due and payable to the directors. The amount is interest free and repayable on demand.

As at balance sheet included in debtors due within one year is £12,005 due from The Purpose Hub Ltd. The amount is interest free and repayable on demand. The company is under common control by the directors.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs D Sobel.