J-T-D Design Limited

Notes

1. General Information

J-T-D Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07639151 . The registered office is 89 Ship Street, Frodsham, Cheshire, WA6 7PD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr John Duhig	2,638	1,664	-	-	4,302

The above loan is unsecured, interest free and repayable on demand.

As the loan remained outstanding at the year end, a tax charge has been recognised under s455 CTA 2010. This charge is repayable to the company when the loan is settled by the director.

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J-T-D Design Limited

Balance Sheet (continued)

As At 31 March 2025

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Duhig

Director

19/11/2025

	2025	2024
	£	£

Current assets	12,769	13,524
Creditors: Amounts Falling Due Within One Year	(12,728 )	(13,479 )

NET CURRENT ASSETS	41	45

TOTAL ASSETS LESS CURRENT LIABILITIES	41	45

NET ASSETS	41	45

CAPITAL AND RESERVES	41	45