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Company Registration No. 12486810 (England and Wales)
JDM SPECIALISTS LTD Unaudited accounts for the year ended 28 February 2025
JDM SPECIALISTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JDM SPECIALISTS LTD Company Information for the year ended 28 February 2025
Director
Mohammed RAHMAN
Company Number
12486810 (England and Wales)
Registered Office
4A SPENCER WAY LONDON E1 2PN UNITED KINGDOM
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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JDM SPECIALISTS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
53,065
45,225
Debtors
4
32,393
62,915
Cash at bank and in hand
2,312
7,604
87,770
115,744
Creditors: amounts falling due within one year
5
(2,543)
(2,303)
Net current assets
85,227
113,441
Total assets less current liabilities
85,227
113,441
Creditors: amounts falling due after more than one year
6
(100,684)
(131,206)
Net liabilities
(15,457)
(17,765)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,458)
(17,766)
Shareholders' funds
(15,457)
(17,765)
For the year ending 28 February 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 director acknowledges his 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 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 and authorised for issue on 14 October 2025 and were signed on its behalf by
Mohammed RAHMAN Director Company Registration No. 12486810
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JDM SPECIALISTS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JDM SPECIALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12486810. The registered office is 4A SPENCER WAY, LONDON, E1 2PN, UNITED KINGDOM.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
32,393
62,915
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,003
1,003
Accruals
1,540
1,300
2,543
2,303
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
46,901
46,901
Other creditors
47,163
77,685
Loans from directors
6,620
6,620
100,684
131,206
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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