Companies House 2024-09-26 2025-09-30 false 15980360 2025-09-30 15980360 2024-09-26 2025-09-30 15980360 uk-bus:Director1 2024-09-26 2025-09-30 15980360 uk-bus:Director2 2024-09-26 2025-09-30 15980360 2024-09-26 2025-09-30 15980360 uk-bus:Micro-entities 2024-09-26 2025-09-30 15980360 uk-bus:FullAccounts 2024-09-26 2025-09-30 15980360 uk-bus:AuditExempt-NoAccountantsReport 2024-09-26 2025-09-30 15980360 uk-core:WithinOneYear 2025-09-30 15980360 uk-core:AfterOneYear 2025-09-30 15980360 1 2024-09-26 2025-09-30 15980360 2 2024-09-26 2025-09-30 iso4217:GBP

Registered Number 15980360

J&D PROJECT LIMITED

Micro-entity Accounts

30 September 2025

## J&D PROJECT LIMITED Registered Number 15980360

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | 329,180
Current Assets |  | 182,514
Creditors: amounts falling due within one year |  | (267,929)
Net current assets (liabilities) |  | (85,415)
Total assets less current liabilities |  | 243,766
Total net assets (liabilities) |  | 243,766
Capital and reserves |  | 243,766

- For the year ending 30 September 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 June 2026

And signed on their behalf by:
Jozsef Dresszer, Director

## J&D PROJECT LIMITED Registered Number 15980360

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1