ACCOUNTS - Final Accounts preparation

Registered number: 15259780

JDEI IND LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2024

JDEI IND LIMITED

REGISTERED NUMBER: 15259780

BALANCE SHEET

AS AT 30 NOVEMBER 2024

		30 November
		2024
Note		£


Fixed assets			328
Current assets		67,228
Creditors: amounts falling due within one year	4	(53,068)
Net current assets			14,160
Total assets less current liabilities			14,488

Net assets			14,488


Capital and reserves			14,488

Notes

General information

JDEI Ind Limited is a company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.

Average number of employees

The average monthly number of employees, including directors, during the period was 2.

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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JDEI IND LIMITED

REGISTERED NUMBER: 15259780

BALANCE SHEET (CONTINUED)

AS AT 30 NOVEMBER 2024

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

J D Edmondson

Director

Date: 3 September 2025

The notes on pages 3 to 4 form part of these financial statements.

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JDEI IND LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 NOVEMBER 2024

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

Debtors

					30 November
					2024
					£


	Trade debtors	19,654
	Other debtors	43,930
		63,584

3.	Cash and cash equivalents
		30 November
		2024
		£

	Cash at bank and in hand	3,644
		3,644

4.	Creditors: Amounts falling due within one year
		30 November
		2024
		£

	Amounts owed to other participating interests	4,000
	Corporation tax	44,268
	Accruals and deferred income	4,800
		53,068

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JDEI IND LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 NOVEMBER 2024

5.	Transactions with the directors
	At the balance sheet date, the director owes the company £42,420.

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