REGISTERED NUMBER: 15904329 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 19 AUGUST 2024 TO 31 AUGUST 2025

FOR

J.D. STRUCTURAL DESIGN LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J Dawes

Mrs E J Dawes

REGISTERED OFFICE:

64 Mount Pleasant Lane

London

E5 9EN

REGISTERED NUMBER:

15904329 (England and Wales)

ACCOUNTANTS:

Marsland Nash Associates

Chartered Tax Advisers, Accountants

and Business Consultants

Vantage Point House

Silverhills Road

Decoy Industrial Estate

Newton Abbot

Devon

TQ12 5ND

BANKERS:

Monzo Business

FIXED ASSETS

Tangible assets

4

2,433

CURRENT ASSETS

Debtors

5

16,770

Cash at bank

54,852

71,622

CREDITORS

Amounts falling due within one year

6

40,840

NET CURRENT ASSETS

30,782

TOTAL ASSETS LESS CURRENT LIABILITIES

33,215

PROVISIONS FOR LIABILITIES

645

NET ASSETS

32,570

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

32,470

SHAREHOLDERS' FUNDS

32,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by:

Mr J Dawes - Director

Mrs E J Dawes - Director

1.	STATUTORY INFORMATION

J.d. Structural Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

Additions

429

2,758

3,187

At 31 August 2025

429

2,758

3,187

DEPRECIATION

Charge for period

64

690

754

At 31 August 2025

64

690

754

NET BOOK VALUE

At 31 August 2025

365

2,068

2,433

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Amounts recoverable on contract

16,770

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

1,769

Tax

25,981

VAT

11,252

Directors' current accounts

477

Accrued expenses

1,361

40,840

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 August 2025:

£

Mr J Dawes and Mrs E J Dawes

Balance outstanding at start of period

-

Amounts advanced

73,088

Amounts repaid

(73,565

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(477

)

Loans are unsecured, interest free and repayable on demand.

8.	RELATED PARTY DISCLOSURES

During the period, total dividends of £55,500 were paid to the directors .