JD.Design&Develop Ltd

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

Registered number: 14172697

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		214,259		-

			214,259		-
CURRENT ASSETS
Debtors	5	938		-
Cash at bank and in hand		12,380		2

		13,318		2
Creditors: Amounts Falling Due Within One Year	6	(230,433 )		-

NET CURRENT ASSETS (LIABILITIES)			(217,115 )		2

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,856 )		2

NET (LIABILITIES)/ASSETS			(2,856 )		2

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(2,858 )		-

SHAREHOLDERS' FUNDS			(2,856)		2

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.

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 Joe Barker

Director

01/10/2025

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

1. General Information

JD.Design&Develop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14172697 . The registered office is 148 Fourth Avenue, York, YO31 0SP.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 1 July 2024	-
Additions	214,259

As at 30 June 2025	214,259

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	214,259	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	938	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	433	-
Amounts owed to participating interests	230,000	-

	230,433	-

Page 2

Page 3

JD.Design&Develop Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	2	-
Called Up Share Capital has been paid up	-	2

Amount of Allotted, Called Up Share Capital	2	2

8. Related Party Transactions

During the year the company received an interest free loan from DF Silo Construction Ltd, a related party. The balance outstanding at the 30 June 2025 was £230,000.