JD Yachts Limited 04648020 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is yacht brokers. Digita Accounts Production Advanced 6.30.9574.0 true 04648020 2024-04-01 2025-03-31 04648020 2025-03-31 04648020 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04648020 bus:Micro-entities 2024-04-01 2025-03-31 04648020 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04648020 bus:FilletedAccounts 2024-04-01 2025-03-31 04648020 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04648020 bus:RegisteredOffice 2024-04-01 2025-03-31 04648020 bus:Director1 2024-04-01 2025-03-31 04648020 bus:Director2 2024-04-01 2025-03-31 04648020 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04648020 countries:EnglandWales 2024-04-01 2025-03-31 04648020 2023-04-01 2024-03-31 04648020 2024-03-31 04648020 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04648020

JD Yachts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

FRS 105 Filleted

 

JD Yachts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

JD Yachts Limited

Company Information

Directors

Mr DP Gardner

Mr JJ Garwell

Registered office

Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

 

JD Yachts Limited

(Registration number: 04648020)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

18,294

20,435

Current assets

84,794

210,342

Prepayments and accrued income

5,622

3,398

Creditors: Amounts falling due within one year

(71,960)

(85,305)

Net current assets

18,456

128,435

Total assets less current liabilities

36,750

148,870

Accruals and deferred income

(6,942)

(35,078)

 

29,808

113,792

Capital and reserves

29,808

113,792

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 8 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial 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.

 

JD Yachts Limited

(Registration number: 04648020)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

.........................................
Mr JJ Garwell
Director