1 September 2024 false No description of principal activity Taxfiler 2024.6 09749171 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09749171 2024-08-31 09749171 2024-09-01 2025-08-31 09749171 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09749171 business:FilletedAccounts 2024-09-01 2025-08-31 09749171 2025-08-31 09749171 business:Director1 2024-09-01 2025-08-31 09749171 business:Director2 2024-09-01 2025-08-31 09749171 business:RegisteredOffice 2024-09-01 2025-08-31 09749171 2024-08-31 09749171 core:WithinOneYear 2025-08-31 09749171 core:WithinOneYear 2024-08-31 09749171 core:AfterOneYear 2025-08-31 09749171 core:AfterOneYear 2024-08-31 09749171 countries:EnglandWales 2024-09-01 2025-08-31 09749171 2023-09-01 2024-08-31 09749171 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09749171 (England and Wales)
J&D PVT LIMITED Unaudited accounts for the year ended 31 August 2025
J&D PVT LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
J&D PVT LIMITED Company Information for the year ended 31 August 2025
Directors
Joydeep Acharjee Dolon Acharjee
Company Number
09749171 (England and Wales)
Registered Office
17 CORNWALL ROAD CHEAM SUTTON SURREY SM2 6DU
Accountants
Banner and Associates Ltd Banner House 29 Byron Road Harrow Middlesex HA1 1JR
- 3 -
J&D PVT LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
-
449
Current assets
295,385
295,591
Creditors: amounts falling due within one year
(5,034)
(1,811)
Net current assets
290,351
293,780
Total assets less current liabilities
290,351
294,229
Creditors: amounts falling due after more than one year
(321)
(569)
Accruals and deferred income
(1,296)
(2,016)
Net assets
288,734
291,644
Capital and reserves
288,734
291,644
NOTES TO THE ACCOUNTS
1 Statutory information
J&D PVT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09749171. The registered office is 17 CORNWALL ROAD, CHEAM, SUTTON, SURREY, SM2 6DU.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2025
Joydeep Acharjee Director Company Registration No. 09749171
- 4 -