1 April 2024 false No description of principal activity Taxfiler 2024.6 5827980business:PrivateLimitedCompanyLtd2024-04-012025-03-31 58279802024-03-31 58279802024-04-012025-03-31 5827980business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 5827980business:FilletedAccounts2024-04-012025-03-31 58279802025-03-31 5827980business:Director12024-04-012025-03-31 5827980business:Director22024-04-012025-03-31 5827980business:RegisteredOffice2024-04-012025-03-31 58279802024-03-31 5827980core:WithinOneYear2025-03-31 5827980core:WithinOneYear2024-03-31 5827980core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 5827980core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 5827980core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 5827980core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 5827980core:PreviouslyStatedAmount2025-03-31 5827980core:PreviouslyStatedAmount2024-03-31 5827980business:SmallEntities2024-04-012025-03-31 5827980countries:EnglandWales2024-04-012025-03-31 5827980core:PlantMachinery2024-04-012025-03-31 5827980core:LandBuildings2024-03-31 5827980core:FurnitureFittings2024-03-31 5827980core:LandBuildings2025-03-31 5827980core:FurnitureFittings2025-03-31 5827980core:LandBuildings2024-04-012025-03-31 5827980core:FurnitureFittings2024-04-012025-03-31 58279802023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 5827980 (England and Wales)
J.D. PROPERTY (DEVON) LIMITED Unaudited accounts for the year ended 31 March 2025
J.D. PROPERTY (DEVON) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J.D. PROPERTY (DEVON) LIMITED Company Information for the year ended 31 March 2025
Directors
D J Roper R J Roper
Company Number
5827980 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH UK
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
- 3 -
J.D. PROPERTY (DEVON) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
783,972 
784,124 
Current assets
Cash at bank and in hand
11,102 
10,941 
Creditors: amounts falling due within one year
5
(457,727)
(453,863)
Net current liabilities
(446,625)
(442,922)
Net assets
337,347 
341,202 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
337,247 
341,102 
Shareholders' funds
337,347 
341,202 
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 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 29 December 2025 and were signed on its behalf by
R J Roper Director Company Registration No. 5827980
- 4 -
J.D. PROPERTY (DEVON) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J.D. PROPERTY (DEVON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5827980. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UK.
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:
Plant & machinery
20% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
783,365 
16,178 
799,543 
At 31 March 2025
783,365 
16,178 
799,543 
Depreciation
At 1 April 2024
- 
15,419 
15,419 
Charge for the year
- 
152 
152 
At 31 March 2025
- 
15,571 
15,571 
Net book value
At 31 March 2025
783,365 
607 
783,972 
At 31 March 2024
783,365 
759 
784,124 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,301 
8,671 
Other creditors
29,833 
26,833 
Loans from directors
419,593 
417,559 
Accruals
- 
800 
457,727 
453,863 
- 5 -
J.D. PROPERTY (DEVON) LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -