JCD PHARMA LIMITED 09181012 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Other information technology service activities Digita Accounts Production Advanced 6.30.9574.0 true 09181012 2024-09-01 2025-08-31 09181012 2025-08-31 09181012 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09181012 bus:Micro-entities 2024-09-01 2025-08-31 09181012 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09181012 bus:FullAccounts 2024-09-01 2025-08-31 09181012 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09181012 bus:RegisteredOffice 2024-09-01 2025-08-31 09181012 bus:Director1 2024-09-01 2025-08-31 09181012 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09181012 countries:AllCountries 2024-09-01 2025-08-31 09181012 2023-09-01 2024-08-31 09181012 2024-08-31 09181012 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 09181012

JCD PHARMA LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

JCD PHARMA LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JCD PHARMA LIMITED

Company Information

Director

Mr John Condon

Registered office

10 Portland Business Centre
Manor House Lane.
Datchet, Slough.
SL3 9EG

Accountants

Additions Plus Ltd
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

JCD PHARMA LIMITED

(Registration number: 09181012)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

1,871

2,495

Current assets

90,962

33,900

Creditors: Amounts falling due within one year

(25,590)

(38,321)

Net current assets/(liabilities)

65,372

(4,421)

Total assets less current liabilities

67,243

(1,926)

Accruals and deferred income

(1,500)

(1,200)

 

65,743

(3,126)

Capital and reserves

65,743

(3,126)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Portland Business Centre
Manor House Lane.
Datchet, Slough.
SL3 9EG

These financial statements were authorised for issue by the director on 26 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JCD PHARMA LIMITED

(Registration number: 09181012)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 26 May 2026
 

.........................................
Mr John Condon
Director