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Company Registration No. 15810909 (England and Wales)
Jsdg Ltd Unaudited accounts for the year ended 31 July 2025
Jsdg Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jsdg Ltd Company Information for the year ended 31 July 2025
Directors
Sandeep Kumar Doal Jaswinder Doal
Company Number
15810909 (England and Wales)
Registered Office
24 Falstone Road Sutton Coldfield West Midlands B73 6PJ England
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Jsdg Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
222,129
Current assets
Cash at bank and in hand
6,633
Creditors: amounts falling due within one year
(80,477)
Net current liabilities
(73,844)
Total assets less current liabilities
148,285
Creditors: amounts falling due after more than one year
(155,110)
Net liabilities
(6,825)
Capital and reserves
Called up share capital
300
Profit and loss account
(7,125)
Shareholders' funds
(6,825)
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Sandeep Kumar Doal Director Company Registration No. 15810909
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Jsdg Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Jsdg Ltd is a private company, limited by shares, registered in England and Wales, registration number 15810909. The registered office is 24 Falstone Road, Sutton Coldfield, West Midlands, B73 6PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
-
Additions
222,129
At 31 July 2025
222,129
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
222,129
5
Average number of employees
During the year the average number of employees was 0.
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