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Registration number: 11864845

J D Housing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

J D Housing Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

J D Housing Ltd

Company Information

Directors

Mr Pradeep Gupta

Mr Naresh Sukhumal Dadlani

Mrs Divya Naresh Dadlani

Mr Sunil Vaish

Mr Rajan Vaish

Mr Vijay Gupta

Registered office

Unit 7 Girton Street
Cambridge Industrial Area
Salford
M7 1UR

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

J D Housing Ltd

(Registration number: 11864845)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

119,959

120,042

Current assets

14,798

19,858

Creditors: Amounts falling due within one year

(148,337)

(148,686)

Net current liabilities

(133,539)

(128,828)

 

(13,580)

(8,786)

Capital and reserves

(13,580)

(8,786)

1

General information

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

The address of its registered office is:
Unit 7 Girton Street
Cambridge Industrial Area
Salford
M7 1UR

These financial statements were authorised for issue by the Board on 15 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

At 31 March 2025
£

Directors current account

(97,088)

(97,088)

 

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Directors current account

(92,088)

(5,000)

(97,088)

 

J D Housing Ltd

(Registration number: 11864845)
Statement of Financial Position as at 31 March 2025

 

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.

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 Income Statement.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

.........................................
Mr Pradeep Gupta
Director