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Company Registration No. 00493128 (England and Wales)
J.A.DOWN,LIMITED Unaudited accounts for the year ended 31 March 2025
J.A.DOWN,LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J.A.DOWN,LIMITED Company Information for the year ended 31 March 2025
Directors
Ian Sumray John Staples
Company Number
00493128 (England and Wales)
Registered Office
70 Wood Street Walthamstow London London E17 3HT United Kingdom
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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J.A.DOWN,LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,301
24,301
Current assets
Debtors
5
11,850
11,850
Cash at bank and in hand
45,589
26,565
57,439
38,415
Creditors: amounts falling due within one year
6
(4,873)
(4,884)
Net current assets
52,566
33,531
Total assets less current liabilities
76,867
57,832
Creditors: amounts falling due after more than one year
7
(52)
-
Net assets
76,815
57,832
Capital and reserves
Called up share capital
8
7,000
7,000
Share premium
3,942
3,942
Profit and loss account
65,873
46,890
Shareholders' funds
76,815
57,832
For the year ending 31 March 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 21 November 2025 and were signed on its behalf by
Ian Sumray Director Company Registration No. 00493128
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J.A.DOWN,LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J.A.DOWN,LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00493128. The registered office is 70 Wood Street, Walthamstow, London, London, E17 3HT, United Kingdom.
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 Â£ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
24,301
At 31 March 2025
24,301
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
24,301
At 31 March 2024
24,301
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,850
11,850
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J.A.DOWN,LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,453
4,464
Other creditors
420
420
4,873
4,884
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
52
-
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
7,000 Ordinary shares of £1 each
7,000
7,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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