2024-02-01 13164658 2025-01-31 13164658 2024-02-01 2025-01-31 13164658 2024-01-31 13164658 2023-02-01 2024-01-31 13164658 uk-core:WithinOneYear 2024-01-31 13164658 uk-core:WithinOneYear 2025-01-31 13164658 uk-core:AfterOneYear 2024-01-31 13164658 uk-core:AfterOneYear 2025-01-31 13164658 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 13164658 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13164658 uk-bus:Micro-entities 2024-02-01 2025-01-31 13164658 uk-bus:FullAccounts 2024-02-01 2025-01-31 13164658 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
J&D Residential Ltd
Registered Number:13164658
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
J&D Residential Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13164658
Registered Number :
As at 31 January 2025
J&D Residential Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
75,989
75,989
Fixed assets
3,441
1,044
Current assets
Prepayments and accrued income
154
135
Creditors: amounts falling due
within one year
(19,658)
(20,886)
(18,479)
(17,291)
Net current liabilities
Total assets less current liabilities
58,698
57,510
Creditors: amounts falling due
after more than one year
(58,452)
(58,452)
246
Net assets/liabilities
(942)
246
(942)
Capital and reserves
Notes to the Accounts
Statutory Information
J&D Residential Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13164658.
Registered address:
Albion House ,
73 Newton Road,
Great Ayton,
North Yorkshire
TS9 6DT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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4
13164658
Registered Number :
For the year ended 31 January 2025
J&D Residential Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Thornton Director
These financial statements were approved and authorised for issue by the Board on 31 October 2025 and were signed by:
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