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JAMES DEAN DEVELOPMENTS LTD

Registered Number
10183531
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

JAMES DEAN DEVELOPMENTS LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | COLLINS, Dean
| PAYNE, James

Registered Address | 1 Gemini Court,
| 42a Throwley Way,
| Sutton
| SM1 4AF

Registered Number | 10183531 (England and Wales)

JAMES DEAN DEVELOPMENTS LTD
Statement of Financial Position
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 12,116 |  |  |  | 22,636 |  |
Cash at bank and on hand |  | 65 |  |  |  | 40 |  |
|  | 12,181 |  |  |  | 22,676 |  |
Creditors amounts falling due within one year | 4 | (11,449) |  |  |  | (11,522) |  |
Net current assets (liabilities) |  |  |  | 732 |  |  |  | 11,154
Total assets less current liabilities |  |  |  | 732 |  |  |  | 11,154
Creditors amounts falling due after one year | 5 |  |  | (4,914) |  |  |  | (14,796)
Net assets |  |  |  | (4,182) |  |  |  | (3,642)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (4,282) |  |  |  | (3,742)
Shareholders' funds |  |  |  | (4,182) |  |  |  | (3,642)

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 19 February 2026, and are signed on its behalf by:
COLLINS, Dean Director
PAYNE, James Director Registered Company No. 10183531

JAMES DEAN DEVELOPMENTS LTD
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| 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).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| In view of the company's insolvent balance sheet, the directors have agreed not to withdraw their loan accounts owed to them until such time as the company returns to a solvent position.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 12,116 |  | 22,636
| Total | 12,116 |  | 22,636

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 9,882 |  | 9,955
| Other creditors | 1,567 |  | 1,567
| Total | 11,449 |  | 11,522

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 4,914 |  | 14,796
| Total | 4,914 |  | 14,796