Jds Engineering Ltd

Registered number: 10886828

	2025	2024
	£	£
Fixed assets	32,576	14,800

Current assets	87,174	160,185
Creditors: Amounts Falling Due Within One Year	(67,772 )	(79,340 )

NET CURRENT ASSETS	19,402	80,845

TOTAL ASSETS LESS CURRENT LIABILITIES	51,978	95,645

Creditors: Amounts Falling Due After More Than One Year	(49,382 )	(27,741 )
Accruals and deferred income	(2,095 )	-

NET ASSETS	501	67,904

CAPITAL AND RESERVES	501	67,904

Notes

1. General Information

Jds Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10886828 . The registered office is Unit E Church Farm Business Centre Church Lane, Nursling, Southampton, SO16 0YB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Jamie Light	44,758	20,170	37,500	-	27,428

The above loan is unsecured, interest free and repayable on demand.

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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jamie Light Director	Mr Daniel Page Director
29/04/2026