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Company Registration No. 13458826 (England and Wales)
JED Food Technical Ltd Unaudited accounts for the year ended 30 June 2025
JED Food Technical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JED Food Technical Ltd Company Information for the year ended 30 June 2025
Directors
Jane Delbridge Michael Delbridge
Secretary
Jane Delbridge
Company Number
13458826 (England and Wales)
Registered Office
Old Barn, Mill Road Alpington Norwich NR14 7PQ
Accountants
JF Accounting Services 10 Hewitt Close Poringland Norwich NR14 7FE
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JED Food Technical Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
812
Debtors
5
575
225
Cash at bank and in hand
3,824
1,306
4,399
2,343
Creditors: amounts falling due within one year
6
(1,377)
(875)
Net current assets
3,022
1,468
Net assets
3,022
1,468
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,020
1,466
Shareholders' funds
3,022
1,468
For the year ending 30 June 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 5 November 2025 and were signed on its behalf by
Jane Delbridge Director Company Registration No. 13458826
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JED Food Technical Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JED Food Technical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13458826. The registered office is Old Barn, Mill Road, Alpington, Norwich, NR14 7PQ.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
527
At 30 June 2025
527
Depreciation
At 1 July 2024
527
At 30 June 2025
527
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
575
225
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JED Food Technical Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
387
258
Loans from directors
731
358
Accruals
259
259
1,377
875
7
Loans to directors
At the year end the Directors were owed £731 (2024: £358) by the Company. The balance is included in other creditors.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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