Companies House 2024-08-01 2025-07-31 false 09127349 2025-07-31 09127349 2024-08-01 2025-07-31 09127349 2023-08-01 2024-07-31 09127349 uk-bus:Director1 2024-08-01 2025-07-31 09127349 uk-bus:Director2 2024-08-01 2025-07-31 09127349 2024-08-01 2025-07-31 09127349 uk-bus:Micro-entities 2024-08-01 2025-07-31 09127349 uk-bus:FullAccounts 2024-08-01 2025-07-31 09127349 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09127349 2024-07-31 09127349 uk-core:WithinOneYear 2025-07-31 09127349 uk-core:WithinOneYear 2024-07-31 09127349 uk-core:AfterOneYear 2025-07-31 09127349 1 2024-08-01 2025-07-31 09127349 2 2024-08-01 2025-07-31 09127349 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 09127349

JDR PROJECT SOLUTIONS LTD

Micro-entity Accounts

31 July 2025

## JDR PROJECT SOLUTIONS LTD Registered Number 09127349

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 20,986 | 27,982
Current Assets |  | 116,664 | 140,979
Prepayments and accrued income |  | 1,062 | 1,141
Creditors: amounts falling due within one year |  | (34,553) | (36,491)
Net current assets (liabilities) |  | 83,173 | 105,629
Total assets less current liabilities |  | 104,159 | 133,611
Creditors: amounts falling due after more than one year |  | (26,087) | (33,647)
Accruals and deferred income |  | 0 | (46)
Total net assets (liabilities) |  | 78,072 | 99,918
Capital and reserves |  | 78,072 | 99,918

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 April 2026

And signed on their behalf by:
S WATKINS, Director

Footnotes:

- Advances and credits
  The director and his spouse are the company shareholders and together operate a shareholders' joint current account with the company.
  Advances to the director are accounted for as part of the movement on this shareholders' joint current account. During the period total advances to the director amounted to £67,100 and total credits to the account amounted to £104,549. At the balance sheet date, the amount due from the director was £48,196. The loan was fully repaid on 27 March 2026 following the payment of an interim dividend in respect of the year ended 31 July 2026.
  No interest is applied to the shareholders' current account and there are no formal terms of repayment.

## JDR PROJECT SOLUTIONS LTD Registered Number 09127349

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2