J J's @ The Dugdale Ltd

	Registered number
	12510052

	J J's @ The Dugdale Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of J J's @ The Dugdale Ltd for the year ended 31 March 2025.

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

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

7 October 2025

J J's @ The Dugdale Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets	3		35,000		35,000
Tangible assets			8,557		10,068
			43,557		45,068

Current assets
Cash at bank and in hand		41,312		47,871
		41,312		47,871

Creditors: amounts falling due within one year	4	(72,085)		(75,798)

Net current assets / (liabilities)			(30,773)		(27,927)

Total assets less current liabilities			12,784		17,141

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			12,784		17,141

Capital and reserves
Called up share capital			2		2
Profit and loss account			12,782		17,139
Shareholders' funds			12,784		17,141

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

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

Mrs J Parker

Director

Approved by the board on 20 October 2025

Company Number: 12510052 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Dugdale Arms
Dugdale Road
Burnley
BB12 6DW
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment	15% Reducing Balance
Fixtures & Fittings	15% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	18	9

3.	Intangible fixed assets
		Total
	Cost	£
	At 1 April 2024	35,000
	At 31 March 2025	35,000
	Amortisation
	At 1 April 2024	0
	At 31 March 2025	0
	Net book value
	At 31 March 2025	35,000
	At 31 March 2024	35,000

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	23,531	20,422
Taxation & social security	40,186	42,794
Other creditors	8,368	12,582
	72,085	75,798