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Company Registration No. 15759970 (England and Wales)
JD RETAIL LTD Unaudited accounts for the period from 4 June 2024 to 30 June 2025
JD RETAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JD RETAIL LTD Company Information for the period from 4 June 2024 to 30 June 2025
Director
Mr. Navaratnam Jegapriyan
Company Number
15759970 (England and Wales)
Registered Office
1 Church Road Basildon SS16 4AE England
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JD RETAIL LTD Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
320,000 
Current assets
Inventories
29,399 
Cash at bank and in hand
56,151 
85,550 
Creditors: amounts falling due within one year
5
(64,952)
Net current assets
20,598 
Total assets less current liabilities
340,598 
Creditors: amounts falling due after more than one year
6
(300,000)
Net assets
40,598 
Capital and reserves
Called up share capital
100 
Profit and loss account
40,498 
Shareholders' funds
40,598 
For the period 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 28 May 2026 and were signed on its behalf by
Mr. Navaratnam Jegapriyan Director Company Registration No. 15759970
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JD RETAIL LTD Notes to the Accounts for the period from 4 June 2024 to 30 June 2025
1
Statutory information
JD RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 15759970. The registered office is 1 Church Road, Basildon, SS16 4AE, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 4 June 2024
- 
Additions
320,000 
At 30 June 2025
320,000 
Amortisation
At 4 June 2024
- 
At 30 June 2025
- 
Net book value
At 30 June 2025
320,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
6,466 
Other creditors
58,486 
64,952 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
300,000 
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JD RETAIL LTD Notes to the Accounts for the period from 4 June 2024 to 30 June 2025
7
Average number of employees
During the period the average number of employees was 0.
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