14013709falseProperty ownership and residential lettings2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14013709

JD Octopus Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

NATA Ltd

Accountants

Oak Tree House

Drummonds Close, Longhorsley

Morpeth

NE65 8UT

JD Octopus Limited

Registered Number: 14013709
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						129,207				129,207
Current assets				4,980				1,351
Prepayments and accrued income				236				203
Creditors: amounts falling due within one year				(58,704)				(58,704)
Net Current Liabilities						(53,488)				(57,150)
Total assets less current liabilities						75,719				72,057
Creditors: amounts falling due after more than one year						81,692				80,250
Accruals and deferred income						900				900
Net Liabilities						(6,873)				(9,093)
Capital and reserves						(6,873)				(9,093)
Directors' benefits: advances, credits and guarantees
At the end of the reporting period, a total of £58,704 was outstanding to the directors. These funds were provided on an interest free basis and will be repaid once profits and cashflow allows.
Guarantees and other financial commitments
Interest only Mortgage with Fleet Mortgages with 22 years and 8 months outstanding.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14013709. Registered office 10 Miller Close, Newcastle Upon Tyne, NE12 9ER, United Kingdom

JD Octopus Limited

Registered Number: 14013709

For the year ending 31/03/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 15/09/2025 and signed on their behalf by

.............................

Dr Dimitrios Presvytis

Director