JSD ASSET MANAGEMENT LTD

Company Registration Number:
11859755 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JSD ASSET MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JSD ASSET MANAGEMENT LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 2 Old Yeavering
2 Old Yeavering
Kirknewton
Wooler
England
NE71 6HF
Company Registration Number: 11859755 (England and Wales)

JSD ASSET MANAGEMENT LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 814,327 636,724
Current assets: 11,479 6,863
Creditors: amounts falling due within one year: ( 4,974 ) ( 6,616 )
Net current assets (liabilities): 6,505 247
Total assets less current liabilities: 820,832 636,971
Creditors: amounts falling due after more than one year: ( 883,468 ) ( 692,530 )
Total net assets (liabilities): ( 62,636 ) ( 55,559 )
Capital and reserves: ( 62,636 ) ( 55,559 )

JSD ASSET MANAGEMENT LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 December 2025
And Signed On Behalf Of The Board By:

Name: James Sismey-Durrant
Status: Director

The notes form part of these financial statements

JSD ASSET MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

JSD ASSET MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

JSD ASSET MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Advances and credits

    At 31 March 2025 the company owed directors £170,633 (2024: £125,173). These loans are interest-free, unsecured and not repayable within 12 months.

    At 31 March 2025 the company owed £308,490 (2024: £308,490) on loans secured by way of fixed charges against company property.

    In addition, the company also has mortgages totalling £404,495 (£262,695 at 31/03/2024) secured by way of fixed charges against a company owned property.