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Company Registration No. 15464029 (England and Wales)
Jdna Construction Ltd Unaudited accounts for the year ended 28 February 2026
Jdna Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jdna Construction Ltd Company Information for the year ended 28 February 2026
Director
Skirmantas Taroza
Company Number
15464029 (England and Wales)
Registered Office
Links House 109 Main Road Romford RM2 5EL England
Accountants
MQplus LTD Office 801 321-323 High Road Chadwell Heath RM6 6AX
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Jdna Construction Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,781 
2,173 
Current assets
Inventories
14,981 
- 
Debtors
5
123 
- 
Cash at bank and in hand
5,718 
2,740 
20,822 
2,740 
Creditors: amounts falling due within one year
6
(46,795)
911 
Net current (liabilities)/assets
(25,973)
3,651 
Total assets less current liabilities
(22,192)
5,824 
Creditors: amounts falling due after more than one year
7
- 
(20,041)
Net liabilities
(22,192)
(14,217)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,292)
(14,317)
Shareholders' funds
(22,192)
(14,217)
For the year ending 28 February 2026 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 14 May 2026 and were signed on its behalf by
Skirmantas Taroza Director Company Registration No. 15464029
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Jdna Construction Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Jdna Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15464029. The registered office is Links House, 109 Main Road, Romford, RM2 5EL, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
1,355 
1,543 
2,898 
Additions
- 
2,871 
2,871 
At 28 February 2026
1,355 
4,414 
5,769 
Depreciation
At 1 March 2025
339 
386 
725 
Charge for the year
255 
1,008 
1,263 
At 28 February 2026
594 
1,394 
1,988 
Net book value
At 28 February 2026
761 
3,020 
3,781 
At 28 February 2025
1,016 
1,157 
2,173 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
123 
- 
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Jdna Construction Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
30,807 
- 
VAT
- 
(911)
Loans from directors
15,988 
- 
46,795 
(911)
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
- 
12,674 
Loans from directors
- 
7,367 
- 
20,041 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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