Registered number
11022319
J & D Property Ltd
Filleted Accounts
31 October 2025

J & D Property Ltd
Registered number: | 11022319
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 531,723 |  |  | 531,723
Cash at bank and in hand |  |  | 7,535 |  |  | 8,556
|  |  | 539,258 |  |  | 540,279
Creditors: amounts falling due within one year | 3 |  | (188,559) |  |  | (179,403)
Net current assets |  |  |  | 350,699 |  |  | 360,876
Total assets less current liabilities |  |  |  | 350,699 |  |  | 360,876
Creditors: amounts falling due after more than one year | 4 |  |  | (383,989) |  |  | (389,719)
Net liabilities |  |  |  | (33,290) |  |  | (28,843)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (33,390) |  |  | (28,943)
Shareholders' funds |  |  |  | (33,290) |  |  | (28,843)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Moy
Director
Approved by the board on 24.02.26

J & D Property Ltd
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the net value of property transactions etc, incurred in connection therewith.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 188,559 |  | 179,403
4 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 383,989 |  | 389,719
5 | Other information
| J & D Property Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 92 St Faiths Lane
| Norwich
| Norfolk
| NR1 1NE

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