1 July 2024 false No description of principal activity Taxfiler 2024.6 11421345business:PrivateLimitedCompanyLtd2024-07-012025-06-30 114213452024-06-30 114213452024-07-012025-06-30 11421345business:AuditExemptWithAccountantsReport2024-07-012025-06-30 11421345business:FilletedAccounts2024-07-012025-06-30 114213452025-06-30 11421345business:Director12024-07-012025-06-30 11421345business:Director22024-07-012025-06-30 11421345business:RegisteredOffice2024-07-012025-06-30 114213452024-06-30 11421345core:WithinOneYear2025-06-30 11421345core:WithinOneYear2024-06-30 11421345core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 11421345core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 11421345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 11421345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11421345core:PreviouslyStatedAmount2025-06-30 11421345core:PreviouslyStatedAmount2024-06-30 11421345business:SmallEntities2024-07-012025-06-30 11421345countries:EnglandWales2024-07-012025-06-30 11421345core:PlantMachinery2024-07-012025-06-30 11421345core:PlantMachinery2024-06-30 11421345core:PlantMachinery2025-06-30 114213452023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11421345 (England and Wales)
J & D Building Services Ltd Unaudited accounts for the year ended 30 June 2025
J & D Building Services Ltd Unaudited accounts Contents
Page
- 2 -
J & D Building Services Ltd Company Information for the year ended 30 June 2025
Directors
J Slater D Naylor
Company Number
11421345 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD S7 2LH United Kingdom
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
- 3 -
J & D Building Services Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,841 
12,754 
Current assets
Debtors
46,151 
46,101 
Cash at bank and in hand
25,010 
76,170 
71,161 
122,271 
Creditors: amounts falling due within one year
(17,868)
(54,590)
Net current assets
53,293 
67,681 
Net assets
64,134 
80,435 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
64,132 
80,433 
Shareholders' funds
64,134 
80,435 
For the year ending 30 June 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 31 July 2025 and were signed on its behalf by
J Slater Director Company Registration No. 11421345
- 4 -
J & D Building Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
J & D Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11421345. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
24,098 
At 30 June 2025
24,098 
Depreciation
At 1 July 2024
11,344 
Charge for the year
1,913 
At 30 June 2025
13,257 
Net book value
At 30 June 2025
10,841 
At 30 June 2024
12,754 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
46,151 
46,101 
- 5 -
J & D Building Services Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,319 
5,643 
Trade creditors
523 
7,523 
Taxes and social security
11,889 
8,970 
Other creditors
1,732 
10,870 
Loans from directors
405 
21,584 
17,868 
54,590 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -