Registered number
12521771
JDS Real Estate Limited
Filleted Accounts
31 March 2025

JDS Real Estate Limited
Registered number: | 12521771
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 398,513 |  |  | 367,207
Current assets |  |  | 50,920 |  |  | 73,210
Prepayments and accrued income |  |  | 6,794 |  |  | 13,300
|  |  | 57,714 |  |  | 86,510
Creditors: amounts falling due within one year |  |  | (48,533) |  |  | (65,668)
Net current assets |  |  |  | 9,181 |  |  | 20,842
Total assets less current liabilities |  |  |  | 407,694 |  |  | 388,049
Accruals and deferred income |  |  |  | (3,759) |  |  | (3,759)
Net assets |  |  |  | 403,935 |  |  | 384,290
Capital and reserves |  |  |  | 403,935 |  |  | 384,290
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London W1W 7LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J D Solomon
Director
Approved by the board on 7 October 2025

JDS Real Estate Limited 12521771 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 J D Solomon No description of principal activity 12521771 2023-04-01 2024-03-31 12521771 core:WithinOneYear 2024-03-31 12521771 2024-04-01 2025-03-31 12521771 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12521771 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12521771 countries:England 2024-04-01 2025-03-31 12521771 bus:Director40 2024-04-01 2025-03-31 12521771 bus:Micro-entities 2024-04-01 2025-03-31 12521771 bus:FilletedAccounts 2024-04-01 2025-03-31 12521771 2025-03-31 12521771 core:WithinOneYear 2025-03-31 12521771 2024-03-31 iso4217:GBP xbrli:pure