JDHL.CRAFTS LIMITED

Company Registration Number:
09450753 (England and Wales)

Unaudited micro entity accounts for the year ended 27 February 2025

Period of accounts

Start date: 28 February 2024

End date: 27 February 2025

JDHL.CRAFTS LIMITED

Contents of the Financial Statements

for the Period Ended 27 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JDHL.CRAFTS LIMITED

Company Information

for the Period Ended 27 February 2025




Director: david hanson
Registered office: 4 Admiralty Road
Mablethorpe
England
LN12 2AA
Company Registration Number: 09450753 (England and Wales)

JDHL.CRAFTS LIMITED

Directors' Report Period Ended 27 February 2025

The directors present their report with the financial statements of the company for the period ended 27 February 2025

Directors

The directors shown below have held office during the whole of the period from 28 February 2024 to 27 February 2025
david hanson

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: david hanson
Status: Director

JDHL.CRAFTS LIMITED

Profit and Loss Account

for the Period Ended 27 February 2025


2025
£

2024
£
Turnover 2,086 17,382
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,262 ) ( 13,989 )
Staff Costs ( 0 ) ( 4,770 )
Depreciation and Writeoffs ( 4,200 ) ( 3,840 )
Other charges ( 1,630 ) ( 2,884 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,006 ) ( 8,101 )

JDHL.CRAFTS LIMITED

Balance sheet

As at 27 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 3,300 4,600
Current assets: 3,760 5,450
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,350 ) ( 16,350 )
Net current assets (liabilities): ( 12,590 ) ( 10,900 )
Total assets less current liabilities: ( 9,290 ) ( 6,300 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 9,290 ) ( 6,300 )
Capital and reserves: ( 9,290 ) ( 6,300 )

JDHL.CRAFTS LIMITED

Balance sheet continued

For the year ending 27 February 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: david hanson
Status: Director

The notes form part of these financial statements

JDHL.CRAFTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 27 February 2025

  • 1. Employee Information

    Average number of employees: 1

JDHL.CRAFTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 27 February 2025

  • 2. Off balance sheet disclosure

    No