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Registration number: 10267780

JD Services Domestic Appliance Care Ltd
Annual Report and Unaudited Financial Statements
For The Year Ended 31 March 2026

JD Services Domestic Appliance Care Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

JD Services Domestic Appliance Care Ltd

(Registration number: 10267780)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |  |  |
Cash at bank and in hand |  |  | 12,385 |  | 8,608
Creditors: Amounts falling due within one year | 3 |  | (2,936) |  | (3,671)
Net assets |  |  | 9,449 |  | 4,937
Capital and reserves |  |  |  |  |
Called up share capital | 4 | 1,000 |  | 1,000 |
Profit and loss account |  | 8,449 |  | 3,937 |
Total equity |  |  | 9,449 |  | 4,937

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2026 and signed on its behalf by:

......................................... Mr D Little Director

JD Services Domestic Appliance Care Ltd

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2026

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities.
The company recognises revenue when, the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the entity.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

JD Services Domestic Appliance Care Ltd

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2026

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3 | Creditors

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | 1,058 | 1,474
Other creditors | 1,878 | 2,197
| 2,936 | 3,671

4 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary of £1 each | 1,000 | 1,000 | 1,000 | 1,000