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Company Registration No. 09892956 (England and Wales)
Jim Doran Ltd Unaudited accounts for the year ended 31 March 2025
Jim Doran Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jim Doran Ltd Company Information for the year ended 31 March 2025
Director
James Doran
Company Number
09892956 (England and Wales)
Registered Office
Flat 2 Walker House 6-8 Boundary Street London E2 7JE
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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Jim Doran Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
338
Current assets
Debtors
14,174
24,647
Cash at bank and in hand
151,889
137,969
166,063
162,616
Creditors: amounts falling due within one year
(21,331)
(10,937)
Net current assets
144,732
151,679
Net assets
144,732
152,017
Capital and reserves
Called up share capital
1
1
Profit and loss account
144,731
152,016
Shareholders' funds
144,732
152,017
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 3 November 2025 and were signed on its behalf by
James Doran Director Company Registration No. 09892956
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Jim Doran Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jim Doran Ltd is a private company, limited by shares, registered in England and Wales, registration number 09892956. The registered office is Flat 2 Walker House, 6-8 Boundary Street, London, E2 7JE.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
1,358
At 31 March 2025
1,358
Depreciation
At 1 April 2024
1,020
Charge for the year
338
At 31 March 2025
1,358
Net book value
At 31 March 2025
-
At 31 March 2024
338
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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