JDI Trade Frames Ltd Filleted Accounts Cover
JDI Trade Frames Ltd
Company No. 15062383
Unaudited Accounts
31 August 2025
JDI Trade Frames Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 August 2025.
Principal activities
The principal activity of the company during the year under review was Supply & Installation of Windows and Doors.
Director
The Director who served during the year was as follows:
D. Hawes
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Hawes
Director
08 June 2026
JDI Trade Frames Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
15062383
2025
2024
£
£
Fixed assets
25,74833,122
Current assets
76,23063,029
Prepayments and accrued income
6,2875,536
Creditors: Amounts falling due within one year
(158,458)
(110,051)
Net current liabilities
(75,941)
(41,486)
Total assets less current liabilities
(50,193)
(8,364)
Creditors: Amounts falling due after more than one year
(1,275)
(6,375)
Accruals and deferred income
(2,254)
(352)
(53,722)
(15,091)
Capital and reserves
(53,722)
(15,091)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
JDI Trade Frames Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15062383
Its registered office is:
Unit 6E Southwick Ind Estate
North Hylton Road
Sunderland
SR5 3TX
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 June 2026 and signed on its behalf by:
D. Hawes - Director
JDI Trade Frames Ltd1506238331 August 202501 September 2024false08 June 2026BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was Supply & Installation of Windows and Doors. 150623832024-09-012025-08-31150623832025-08-31150623832024-08-3115062383core:WithinOneYear2025-08-3115062383core:WithinOneYear2024-08-3115062383core:AfterOneYear2025-08-3115062383core:AfterOneYear2024-08-31150623832023-08-102024-08-3115062383countries:UnitedKingdom2024-09-012025-08-3115062383bus:RegisteredOffice2024-09-012025-08-31150623832024-09-0115062383bus:Micro-entities2024-09-012025-08-3115062383bus:FullAccounts2024-09-012025-08-3115062383bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3115062383bus:Director12024-09-012025-08-3115062383bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure