Company Registration No. 08784397 (England and Wales)
JNDECOR LIMITED
Unaudited accounts
for the year ended 30 November 2025
JNDECOR LIMITED
Unaudited accounts
Contents
JNDECOR LIMITED
Company Information
for the year ended 30 November 2025
Directors
Mr Jacek Dawid Nowosielski
Mrs Agnieszka Malgorzata Nowosielska
Jacek Nowosielski
Agnieszka Malgorzata Nowosielska
Company Number
08784397 (England and Wales)
Registered Office
3 Alwyn Gardens
London
England
W3 0JH
JNDECOR LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
15,966
13,492
Cash at bank and in hand
99,706
89,081
Creditors: amounts falling due within one year
(55,213)
(67,398)
Net current assets
44,493
21,683
Called up share capital
100
100
Profit and loss account
60,359
35,075
Shareholders' funds
60,459
35,175
For the year ending 30 November 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2025 and were signed on its behalf by
Mr Jacek Dawid Nowosielski
Director
Company Registration No. 08784397
JNDECOR LIMITED
Notes to the Accounts
for the year ended 30 November 2025
JNDECOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08784397. The registered office is 3 Alwyn Gardens, London, England, W3 0JH.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
-
33,028
33,028
At 30 November 2025
4,902
33,028
37,930
At 1 December 2024
-
19,536
19,536
Charge for the year
-
2,428
2,428
At 30 November 2025
-
21,964
21,964
At 30 November 2025
4,902
11,064
15,966
At 30 November 2024
-
13,492
13,492
JNDECOR LIMITED
Notes to the Accounts
for the year ended 30 November 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
21,838
3,742
Proposed dividends
34,000
70,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).