JDR SKID STEER SERVICES LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12580531

JDR SKID STEER SERVICES LTD

Filleted Unaudited Financial Statements

30 April 2025

JDR SKID STEER SERVICES LTD

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Called up share capital not paid	10	10
	----	----

Fixed assets	80,359	59,919
	--------	--------

Current assets	57,979	35,336

Creditors: amounts falling due within one year	62,373	45,027
	--------	--------
Net current liabilities	( 4,394)	( 9,691)
	--------	--------
Total assets less current liabilities	75,975	50,238

Creditors: amounts falling due after more than one year	–	139

Accruals and deferred income	540	540
	--------	--------
	75,435	49,559
	--------	--------

Capital and reserves	75,435	49,559
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Routledge	( 783)	684	–	( 99)
Miss D Wyllie	( 9,649)	5,683	–	( 3,966)
	--------	-------	----	-------
	( 10,432)	6,367	–	( 4,065)
	--------	-------	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Routledge	( 1,170)	2,459	( 2,071)	(782)
Miss D Wyllie	( 2,108)	1,518	( 9,060)	(9,650)
	-------	-------	--------	--------
	( 3,278)	3,977	( 11,131)	( 10,432)
	-------	-------	--------	--------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 November 2025 , and are signed on behalf of the board by:

Mr J Routledge

Director

Company registration number: 12580531

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mindrum, Cornhill on Tweed, Northumberland, TD12 4QN.