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Company Registration No. 11215171 (England and Wales)
Jds Saunders Co. Ltd Unaudited accounts for the year ended 30 September 2025
Jds Saunders Co. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jds Saunders Co. Ltd Company Information for the year ended 30 September 2025
Director
James Saunders
Company Number
11215171 (England and Wales)
Registered Office
Burnside Common Street Ravenstone Olney Buckinghamshire MK46 5AR England
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Jds Saunders Co. Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,175
3,076
Investments
6
18,383
18,383
20,558
21,459
Current assets
Debtors
7
18,897
18,897
Cash at bank and in hand
4,906
5,953
23,803
24,850
Creditors: amounts falling due within one year
8
(21,766)
(22,013)
Net current assets
2,037
2,837
Net assets
22,595
24,296
Capital and reserves
Called up share capital
1
1
Profit and loss account
22,594
24,295
Shareholders' funds
22,595
24,296
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
James Saunders Director Company Registration No. 11215171
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Jds Saunders Co. Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Jds Saunders Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 11215171. The registered office is Burnside, Common Street, Ravenstone, Olney, Buckinghamshire, MK46 5AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Fixtures & fittings
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 October 2024
9,007
At 30 September 2025
9,007
Amortisation
At 1 October 2024
5,931
Charge for the year
901
At 30 September 2025
6,832
Net book value
At 30 September 2025
2,175
At 30 September 2024
3,076
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Jds Saunders Co. Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
550
At 30 September 2025
550
Depreciation
At 1 October 2024
550
At 30 September 2025
550
Net book value
At 30 September 2025
-
6
Investments
Other investments
£
Valuation at 1 October 2024
18,383
Valuation at 30 September 2025
18,383
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
18,897
18,897
8
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
27
158
Other creditors
768
950
Loans from directors
20,611
20,545
Accruals
360
360
21,766
22,013
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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