1 February 2024 false No description of principal activity Taxfiler 2024.6 10521509business:PrivateLimitedCompanyLtd2024-02-012025-01-31 105215092024-01-31 105215092024-02-012025-01-31 10521509business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 10521509business:FilletedAccounts2024-02-012025-01-31 105215092025-01-31 10521509business:Director12024-02-012025-01-31 10521509business:Director22024-02-012025-01-31 10521509business:RegisteredOffice2024-02-012025-01-31 105215092024-01-31 10521509core:WithinOneYear2025-01-31 10521509core:WithinOneYear2024-01-31 10521509core:AfterOneYear2025-01-31 10521509core:AfterOneYear2024-01-31 10521509core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10521509core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10521509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10521509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10521509core:PreviouslyStatedAmount2025-01-31 10521509core:PreviouslyStatedAmount2024-01-31 10521509business:SmallEntities2024-02-012025-01-31 10521509countries:EnglandWales2024-02-012025-01-31 10521509core:MotorVehicles2024-02-012025-01-31 10521509core:ComputerEquipment2024-02-012025-01-31 10521509core:MotorVehicles2024-01-31 10521509core:ComputerEquipment2024-01-31 10521509core:MotorVehicles2025-01-31 10521509core:ComputerEquipment2025-01-31 105215092023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10521509 (England and Wales)
JD BUILD LTD Unaudited accounts for the year ended 31 January 2025
JD BUILD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JD BUILD LTD Company Information for the year ended 31 January 2025
Directors
Jacek Kielar Dariusz Golabek
Company Number
10521509 (England and Wales)
Registered Office
Unit B Bizspace Business Centre 4-6 Wadsworth Road, Perivale, Greenford Middlesex RM5 2QE UB6 7JJ
- 3 -
JD BUILD LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,492 
79,323 
Current assets
Debtors
5
23,571 
- 
Cash at bank and in hand
247,371 
4,359 
270,942 
4,359 
Creditors: amounts falling due within one year
6
(243,866)
(50,750)
Net current assets/(liabilities)
27,076 
(46,391)
Total assets less current liabilities
86,568 
32,932 
Creditors: amounts falling due after more than one year
7
(19,587)
(30,055)
Net assets
66,981 
2,877 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
66,861 
2,757 
Shareholders' funds
66,981 
2,877 
For the year ending 31 January 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.
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 28 October 2025 and were signed on its behalf by
Dariusz Golabek Director Company Registration No. 10521509
- 4 -
JD BUILD LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JD BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 10521509. The registered office is Unit B, Bizspace Business Centre, 4-6 Wadsworth Road, Perivale, Greenford, Middlesex, RM5 2QE, UB6 7JJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
122,786 
1,958 
124,744 
At 31 January 2025
122,786 
1,958 
124,744 
Depreciation
At 1 February 2024
43,927 
1,494 
45,421 
Charge for the year
19,715 
116 
19,831 
At 31 January 2025
63,642 
1,610 
65,252 
Net book value
At 31 January 2025
59,144 
348 
59,492 
At 31 January 2024
78,859 
464 
79,323 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
23,571 
- 
- 5 -
JD BUILD LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
99,904 
14,382 
Trade creditors
39,453 
28,074 
Taxes and social security
40,694 
1,871 
Other creditors
48,047 
- 
Accruals
15,768 
6,423 
243,866 
50,750 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,587 
30,055 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -