1 July 2025 false No description of principal activity Taxfiler 2024.6 10239821business:PrivateLimitedCompanyLtd2025-07-012026-03-31 102398212025-06-30 102398212025-07-012026-03-31 10239821business:AuditExempt-NoAccountantsReport2025-07-012026-03-31 10239821business:FilletedAccounts2025-07-012026-03-31 102398212026-03-31 10239821business:Director12025-07-012026-03-31 102398212025-06-30 10239821core:WithinOneYear2026-03-31 10239821core:WithinOneYear2025-06-30 10239821core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 10239821core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 10239821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 10239821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 10239821core:PreviouslyStatedAmount2026-03-31 10239821core:PreviouslyStatedAmount2025-06-30 10239821business:SmallEntities2025-07-012026-03-31 10239821countries:EnglandWales2025-07-012026-03-31 10239821core:ComputerEquipment2025-07-012026-03-31 10239821core:ComputerEquipment2025-06-30 10239821core:ComputerEquipment2026-03-31 102398212024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10239821 (England and Wales)
Jd Employment Solutions Ltd Unaudited accounts for the period from 1 July 2025 to 31 March 2026
Jd Employment Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jd Employment Solutions Ltd Company Information for the period from 1 July 2025 to 31 March 2026
Director
Gregory Guilford
Company Number
10239821 (England and Wales)
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Jd Employment Solutions Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
4,278 
Current assets
Debtors
5
100 
14,162 
Cash at bank and in hand
- 
959 
100 
15,121 
Creditors: amounts falling due within one year
6
- 
(57,975)
Net current assets/(liabilities)
100 
(42,854)
Net assets/(liabilities)
100 
(38,576)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
(38,676)
Shareholders' funds
100 
(38,576)
For the period ending 31 March 2026 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 30 April 2026 and were signed on its behalf by
Gregory Guilford Director Company Registration No. 10239821
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Jd Employment Solutions Ltd Notes to the Accounts for the period from 1 July 2025 to 31 March 2026
1
Statutory information
Jd Employment Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10239821. The company is in the process of being wound up.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The company ceased trading on 31 March 2026 following the transfer of its trade and assets to its parent company, Impact HR Consulting Limited. Accordingly, the financial statements have not been prepared on a going concern basis. It is currently intended to apply for the strike off of the company in the course of 2026.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2025
12,198 
Disposals
(12,198)
At 31 March 2026
- 
Depreciation
At 1 July 2025
7,920 
Charge for the period
4,277 
On disposals
(12,197)
At 31 March 2026
- 
Net book value
At 31 March 2026
- 
At 30 June 2025
4,278 
- 5 -
Jd Employment Solutions Ltd Notes to the Accounts for the period from 1 July 2025 to 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,936 
Amounts due from group undertakings etc.
100 
4,226 
100 
14,162 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
4,991 
Amounts owed to group undertakings and other participating interests
- 
52,700 
Taxes and social security
- 
284 
- 
57,975 
7
Transactions with related parties
On 31 March 2026 the company transferred its trade, assets, and goodwill to its parent company for a total consideration of £62,500. Furthermore, on 31 March 2026, following the sale of its trading operation the company made a distribution of its remaining net assets in excess of its share capital totalling £18,256 to its parent company.
8
Controlling party
On 29 January 2025, the Company became a wholly owned subsidiary of Impact HR Consulting Limited, a company incorporated in England and Wales. The ultimate controlling party at the balance sheet date is Trygos Capital Partners Limited
9
Average number of employees
During the period the average number of employees was 0 (2025: 1).
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