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Registration number: 10986304

JD Validations Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

JD Validations Limited

(Registration number: 10986304)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

38,441

28,605

Creditors: Amounts falling due within one year

(13,940)

(15,103)

Total assets less current liabilities

24,501

13,502

Creditors: Amounts falling due after more than one year

(2,351)

(12,480)

Accruals and deferred income

(979)

(829)

 

21,171

193

Capital and reserves

21,171

193

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2025
 

.........................................
G Neer
Director

 

JD Validations Limited

Notes to the Financial Statements for the Year Ended 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
32A Links Drive
Solihull
West Midlands
B91 2DL

These financial statements were authorised for issue by the director on 19 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Advances to director
£

At 28 February 2025
£

G Neer

Payments made to or on behalf of the director, repayable on demand with interest charged at 2.5%

-

12,981

12,981

2024

At 1 March 2023
£

Repayments by director
£

At 29 February 2024
£

G Neer

Payments made to or on behalf of the director, repayable on demand with interest charged at 2.5%

11,209

(11,209)

-