Company Registration No. 10286925 (England and Wales)
JDP SCIENCE LIMITED
Unaudited accounts
for the year ended 31 July 2025
JDP SCIENCE LIMITED
Unaudited accounts
Contents
JDP SCIENCE LIMITED
Company Information
for the year ended 31 July 2025
Company Number
10286925 (England and Wales)
Registered Office
54 MARGARET ROAD
HEADINGTON
OXFORD
OX3 8NQ
ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
JDP SCIENCE LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
26,544
38,760
Creditors: amounts falling due within one year
(10,172)
(18,131)
Net current assets
16,508
20,629
Profit and loss account
16,408
20,529
Shareholders' funds
16,508
20,629
For the year ending 31 July 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 Powell
Director
Company Registration No. 10286925
JDP SCIENCE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
JDP SCIENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10286925. The registered office is 54 MARGARET ROAD, HEADINGTON, OXFORD, OX3 8NQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Expenditure on research and development is written off in the year in which it is incurred.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
JDP SCIENCE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,053
12,097
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).