REGISTERED NUMBER: 07863806

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Jordans Commercial Interiors Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R Jordan

D Jordan

REGISTERED OFFICE:

12 Kingsway

Stotfold

Hertfordshire

SG5 4EL

REGISTERED NUMBER:

07863806

ACCOUNTANTS:

Myers & Co Accountants Limited

Suite 204A, East Wing

Sterling House

Langston Road

Loughton

Essex

IG10 3TS

FIXED ASSETS

Tangible assets

4

6,468

10,572

CURRENT ASSETS

Debtors

5

2,066

19,220

Cash at bank

17,763

16,466

19,829

35,686

CREDITORS

Amounts falling due within one year

6

693

6,788

NET CURRENT ASSETS

19,136

28,898

TOTAL ASSETS LESS CURRENT LIABILITIES

25,604

39,470

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

25,504

39,370

SHAREHOLDERS' FUNDS

25,604

39,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by:

D Jordan - Director

1.	STATUTORY INFORMATION

Jordans Commercial Interiors Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2025

57,892

1,937

59,829

Additions

-

1,000

1,000

Disposals

(22,092

)

-

(22,092

)

At 31 March 2026

35,800

2,937

38,737

DEPRECIATION

At 1 April 2025

47,682

1,575

49,257

Charge for year

1,815

340

2,155

Eliminated on disposal

(19,143

)

-

(19,143

)

At 31 March 2026

30,354

1,915

32,269

NET BOOK VALUE

At 31 March 2026

5,446

1,022

6,468

At 31 March 2025

10,210

362

10,572

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

-

10,998

Other debtors

2,066

8,222

2,066

19,220

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

639

2,556

Trade creditors

1,171

-

Taxation and social security

(1,117

)

4,000

Other creditors

-

232

693

6,788