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Company Registration No. 14251250 (England and Wales)
J L D Holdings Group Limited Unaudited accounts for the year ended 31 July 2025
J L D Holdings Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J L D Holdings Group Limited Company Information for the year ended 31 July 2025
Directors
Jon Duncan Lucy Harrison
Company Number
14251250 (England and Wales)
Registered Office
134 EVESHAM ROAD STRATFORD UPON AVON WARWICKSHIRE CV37 9BH ENGLAND
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J L D Holdings Group Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
419,000
419,000
Current assets
Cash at bank and in hand
461,467
140,217
Creditors: amounts falling due within one year
5
(29,496)
(27,104)
Net current assets
431,971
113,113
Total assets less current liabilities
850,971
532,113
Creditors: amounts falling due after more than one year
6
(850,000)
(530,000)
Net assets
971
2,113
Capital and reserves
Called up share capital
2
2
Profit and loss account
969
2,111
Shareholders' funds
971
2,113
For the year ending 31 July 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 6 November 2025 and were signed on its behalf by
Lucy Harrison Director Company Registration No. 14251250
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J L D Holdings Group Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
J L D Holdings Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14251250. The registered office is 134 EVESHAM ROAD, STRATFORD UPON AVON, WARWICKSHIRE, CV37 9BH, ENGLAND.
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
0%
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
300,000
119,000
419,000
At 31 July 2025
300,000
119,000
419,000
Depreciation
At 31 July 2025
-
-
-
Net book value
At 31 July 2025
300,000
119,000
419,000
At 31 July 2024
300,000
119,000
419,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
21,527
20,835
Loans from directors
7,469
5,769
Accruals
500
500
29,496
27,104
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J L D Holdings Group Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
850,000
530,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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