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Company Registration No. 15173403 (England and Wales)
JORDAN SALT PAINTING & DECORATING LTD Unaudited accounts for the year ended 30 September 2025
JORDAN SALT PAINTING & DECORATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JORDAN SALT PAINTING & DECORATING LTD Company Information for the year ended 30 September 2025
Director
Jordan John Salt
Company Number
15173403 (England and Wales)
Registered Office
37 Whitmore Drive Ribbleton Preston Lancashire PR2 6LA England
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JORDAN SALT PAINTING & DECORATING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,269
5,699
Current assets
Cash at bank and in hand
13,233
37,396
Creditors: amounts falling due within one year
5
(1,194)
(29,745)
Net current assets
12,039
7,651
Net assets
26,308
13,350
Capital and reserves
Called up share capital
1
1
Profit and loss account
26,307
13,349
Shareholders' funds
26,308
13,350
For the year ending 30 September 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 11 May 2026 and were signed on its behalf by
Jordan John Salt Director Company Registration No. 15173403
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JORDAN SALT PAINTING & DECORATING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JORDAN SALT PAINTING & DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 15173403. The registered office is 37 Whitmore Drive, Ribbleton, Preston, Lancashire, PR2 6LA, 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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
6,950
-
6,950
Additions
-
11,702
11,702
At 30 September 2025
6,950
11,702
18,652
Depreciation
At 1 October 2024
1,251
-
1,251
Charge for the year
1,026
2,106
3,132
At 30 September 2025
2,277
2,106
4,383
Net book value
At 30 September 2025
4,673
9,596
14,269
At 30 September 2024
5,699
-
5,699
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,194
1,830
Other creditors
-
4,833
Loans from directors
-
23,082
1,194
29,745
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JORDAN SALT PAINTING & DECORATING LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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