JD Hirst Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12381163

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		142		212

			142		212
CURRENT ASSETS
Debtors	5	49		41
Cash at bank and in hand		13,599		25,607

		13,648		25,648
Creditors: Amounts Falling Due Within One Year	6	-		(11,116 )

NET CURRENT ASSETS (LIABILITIES)			13,648		14,532

TOTAL ASSETS LESS CURRENT LIABILITIES			13,790		14,744

NET ASSETS			13,790		14,744

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			13,690		14,644

SHAREHOLDERS' FUNDS			13,790		14,744

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Hirst

Director

08/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

JD Hirst Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12381163 . The registered office is 64 Waggon Road, Leeds, LS10 4GT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	1,049

As at 31 December 2024	1,049

Depreciation
As at 1 January 2024	837
Provided during the period	70

As at 31 December 2024	907

Net Book Value
As at 31 December 2024	142

As at 1 January 2024	212

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	49	41

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	(1 )
Other creditors	-	11,117

	-	11,116

Page 2

Page 3

JD Hirst Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100