TY JORDAN LTD


Directors	AL-HAMOUD, Al-Hamsa
	ALDAWOODI, Wisam Muthanna Abbas


Registered Address	375 Newport Road Newport Road
	Cardiff
	CF24 1RN


Registered Number	12014550 (England and Wales)

Statement of Financial Position
31 May 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		379,547		379,547
			379,547		379,547
Current assets
Debtors	4	10,031		12,874
Cash at bank and on hand		2,184		2,563
		12,215		15,437
Creditors amounts falling due within one year	5	(176,371)		(211,855)
Net current assets (liabilities)			(164,156)		(196,418)
Total assets less current liabilities			215,391		183,129
Creditors amounts falling due after one year	6		(296,283)		(303,400)
Net assets			(80,892)		(120,271)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(80,992)		(120,371)
Shareholders' funds			(80,892)		(120,271)

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 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 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 Board of Directors on 2 April 2026, and are signed on its behalf by:

ALDAWOODI, Wisam Muthanna Abbas
Director

AL-HAMOUD, Al-Hamsa
Director

Registered Company No. 12014550

TY JORDAN LTD

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

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	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:

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. £2,466

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 01 June 24	379,547	379,547
At 31 May 25	379,547	379,547
Net book value
At 31 May 25	379,547	379,547
At 31 May 24	379,547	379,547

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	10,000	12,843
Other debtors	31	31
Total	10,031	12,874


	Investment Ltd £10,000

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	6,660	8,000
Bank borrowings and overdrafts	168,657	202,979
Accrued liabilities and deferred income	1,054	876
Total	176,371	211,855


	Al Hamoud Ltd £84,328 W Aldawoodi £84,329 Accruals £1,054 Deposit Received £5,850 PAYE Payable £810

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	296,283	303,400
Total	296,283	303,400


	Starling Bank BBL £7,884 Together Commercial Mortgage £288,400