1 April 2024 false No description of principal activity Taxfiler 2024.6 08853288business:PrivateLimitedCompanyLtd2024-04-012025-03-31 088532882024-03-31 088532882024-04-012025-03-31 08853288business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 08853288business:FilletedAccounts2024-04-012025-03-31 088532882025-03-31 08853288business:Director12024-04-012025-03-31 08853288business:RegisteredOffice2024-04-012025-03-31 088532882024-03-31 08853288core:WithinOneYear2025-03-31 08853288core:WithinOneYear2024-03-31 08853288core:AfterOneYear2025-03-31 08853288core:AfterOneYear2024-03-31 08853288countries:EnglandWales2024-04-012025-03-31 088532882023-04-012024-03-31 08853288business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08853288 (England and Wales)
JDL TRADING DORSET LTD Unaudited accounts for the year ended 31 March 2025
JDL TRADING DORSET LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JDL TRADING DORSET LTD Company Information for the year ended 31 March 2025
Director
James D Lavis
Company Number
08853288 (England and Wales)
Registered Office
161A RIVER WAY CHRISTCHURCH BH23 2QL ENGLAND
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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JDL TRADING DORSET LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
7,946 
10,595 
Current assets
346 
274 
Creditors: amounts falling due within one year
(63)
(25,269)
Net current assets/(liabilities)
283 
(24,995)
Total assets less current liabilities
8,229 
(14,400)
Creditors: amounts falling due after more than one year
(22,908)
- 
Accruals and deferred income
(450)
(350)
Net liabilities
(15,129)
(14,750)
Capital and reserves
(15,129)
(14,750)
NOTES TO THE ACCOUNTS
1 Statutory information
JDL TRADING DORSET LTD is a private company, limited by shares, registered in England and Wales, registration number 08853288. The registered office is 161A RIVER WAY, CHRISTCHURCH, BH23 2QL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2025
James D Lavis Director Company Registration No. 08853288
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