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Company Registration No. 08902168 (England and Wales)
A&C Jordan Ltd Unaudited accounts for the year ended 28 February 2026
A&C Jordan Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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A&C Jordan Ltd Company Information for the year ended 28 February 2026
Directors
Alistair Jordan Christine Jordan
Company Number
08902168 (England and Wales)
Registered Office
11 LILBURN STREET NORTH SHIELDS TYNE AND WEAR NE29 0JY England
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A&C Jordan Ltd Accountants' report
Accountants' report to the board of directors of A&C Jordan Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A&C Jordan Ltd for the year ended 28 February 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A&C Jordan Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A&C Jordan Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A&C Jordan Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A&C Jordan Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A&C Jordan Ltd. You consider that A&C Jordan Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A&C Jordan Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
25 April 2026
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A&C Jordan Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
45,000
45,000
Current assets
Cash at bank and in hand
8,661
8,661
Creditors: amounts falling due within one year
5
(45,000)
(45,000)
Net current liabilities
(36,339)
(36,339)
Net assets
8,661
8,661
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
8,659
8,659
Shareholders' funds
8,661
8,661
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 25 April 2026 and were signed on its behalf by
Alistair Jordan Director Company Registration No. 08902168
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A&C Jordan Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
A&C Jordan Ltd is a private company, limited by shares, registered in England and Wales, registration number 08902168. The registered office is 11 LILBURN STREET, NORTH SHIELDS, TYNE AND WEAR, NE29 0JY, 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.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2025
45,000
At 28 February 2026
45,000
Depreciation
At 28 February 2026
-
Net book value
At 28 February 2026
45,000
At 28 February 2025
45,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
45,000
45,000
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A&C Jordan Ltd Notes to the Accounts for the year ended 28 February 2026
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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