JDF Project Management Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07667991 (England and Wales)

Financial Statements for the Year Ended 30 June 2025

for

JDF Project Management Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J Foody

REGISTERED OFFICE:

Haggerleazes Farm

Ramshaw

Bishop Auckland

Co. Durham

DL14 9SN

REGISTERED NUMBER:

07667991 (England and Wales)

Fixed assets

16,258

17,277

Current assets

26,539

24,479

Creditors

Amounts falling due within one year

(62,756

)

(52,393

)

Net current liabilities

(36,217

)

(27,914

)

Total assets less current liabilities

(19,959

)

(10,637

)

Creditors

Amounts falling due after more than one year

(13,750

)

(16,500

)

Net liabilities

(33,709

)

(27,137

)

Capital and reserves

(33,709

)

(27,137

)

Notes to the financial statements

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	GOING CONCERN

The financial statements have been prepared on a going concern basis, the director believe this assumption to be appropriate based on the continuing financial support from the company's director.

If the going concern basis was not appropriate, adjustments would have to be made to restate the value of the assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 May 2026 and were signed by:

J Foody - Director