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Registrar

Registration number: 03403715

J.D. Flooring and Ceramics Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

J.D. Flooring and Ceramics Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

J.D. Flooring and Ceramics Limited

Company Information

Director | M A Lee

Registered office | 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers | Natwest Bank PLC 25 High Street Colchester Essex CO1 1DG

Accountants | Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

J.D. Flooring and Ceramics Limited

(Registration number: 03403715)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 13,587 | 46,843
Current assets | 20,351 | 87,155
Prepayments and accrued income | 5,149 | 4,264
Creditors: Amounts falling due within one year | (22,900) | (45,002)
Net current assets | 2,600 | 46,417
Total assets less current liabilities | 16,187 | 93,260
Creditors: Amounts falling due after more than one year | - | (16,685)
Accruals and deferred income | (1,900) | (1,844)
| 14,287 | 74,731
Capital and reserves | 14,287 | 74,731

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2026

.........................................

M A Lee
Director

J.D. Flooring and Ceramics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 5).