J & A DISPLAY LIMITED


Director	HINSON, Elizabeth Anne


Registered Address	Excel House
	3 Duke Street
	Bedford
	MK40 3HR


Registered Number	07679503 (England and Wales)

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		3,471		4,502
			3,471		4,502
Current assets
Debtors		-		27
Cash at bank and on hand		6,703		24
		6,703		51
Creditors amounts falling due within one year	4	(101,171)		(107,293)
Net current assets (liabilities)			(94,468)		(107,242)
Total assets less current liabilities			(90,997)		(102,740)
Creditors amounts falling due after one year	5		(25,674)		(27,741)
Net assets			(116,671)		(130,481)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(116,771)		(130,581)
Shareholders' funds			(116,671)		(130,481)

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 Director acknowledges 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 Director on 16 March 2026, and are signed on its behalf by:

HINSON, Elizabeth Anne
Director
Registered Company No. 07679503

J & A DISPLAY LIMITED

Notes to the Financial Statements
for the year ended 31 July 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.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Vehicles	25
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		4

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 August 24	8,107	21,433	6,125	35,665
Additions	-	-	120	120
At 31 July 25	8,107	21,433	6,245	35,785
Depreciation and impairment
At 01 August 24	8,008	18,901	4,254	31,163
Charge for year	25	633	493	1,151
At 31 July 25	8,033	19,534	4,747	32,314
Net book value
At 31 July 25	74	1,899	1,498	3,471
At 31 July 24	99	2,532	1,871	4,502

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	8,491	21,980
Bank borrowings and overdrafts	3,694	5,634
Taxation and social security	87,546	78,238
Accrued liabilities and deferred income	1,440	1,441
Total	101,171	107,293

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	25,674	27,741
Total	25,674	27,741