Company Registration No. 10246002 (England and Wales)
JG DIRECT LTD
Unaudited accounts
for the year ended 30 June 2025
JG DIRECT LTD
Unaudited accounts
Contents
JG DIRECT LTD
Company Information
for the year ended 30 June 2025
Director
IDRES, Mohammed Israr
Company Number
10246002 (England and Wales)
Registered Office
786A UTTOXETER ROAD
STOKE-ON-TRENT
ST3 7AE
ENGLAND
JG DIRECT LTD
Statement of financial position
as at 30 June 2025
Tangible assets
402,162
425,104
Cash at bank and in hand
2,600
1,408
Creditors: amounts falling due within one year
(51,957)
(103,565)
Net current assets
53,377
12,903
Net assets
455,539
438,007
Called up share capital
50,100
50,100
Capital redemption reserve
188,236
188,236
Profit and loss account
217,203
199,671
Shareholders' funds
455,539
438,007
For the year ending 30 June 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 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 21 May 2026 and were signed on its behalf by
IDRES, Mohammed Israr
Director
Company Registration No. 10246002
JG DIRECT LTD
Notes to the Accounts
for the year ended 30 June 2025
JG DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 10246002. The registered office is 786A UTTOXETER ROAD, STOKE-ON-TRENT, ST3 7AE, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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: straight line
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
590,552
1,437
591,989
At 30 June 2025
590,552
1,437
591,989
At 1 July 2024
166,526
359
166,885
Charge for the year
22,583
359
22,942
At 30 June 2025
189,109
718
189,827
At 30 June 2025
401,443
719
402,162
At 30 June 2024
424,026
1,078
425,104
JG DIRECT LTD
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
84,132
98,260
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
51,957
103,565
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Average number of employees
During the year the average number of employees was 0 (2024: 0).