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
Jim Doran Ltd
Company Information
for the year ended 31 March 2025
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
Jim Doran Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
151,889
137,969
Creditors: amounts falling due within one year
(21,331)
(10,937)
Net current assets
144,732
151,679
Net assets
144,732
152,017
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
Jim Doran Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).