1 October 2024 false No description of principal activity Taxfiler 2024.6 13597400business:PrivateLimitedCompanyLtd2024-10-012025-09-30 135974002024-09-30 135974002024-10-012025-09-30 13597400business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13597400business:FilletedAccounts2024-10-012025-09-30 135974002025-09-30 13597400business:Director12024-10-012025-09-30 13597400business:Director22024-10-012025-09-30 13597400business:RegisteredOffice2024-10-012025-09-30 135974002024-09-30 13597400core:WithinOneYear2025-09-30 13597400core:WithinOneYear2024-09-30 13597400core:AfterOneYear2025-09-30 13597400core:AfterOneYear2024-09-30 13597400core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13597400core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13597400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13597400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13597400core:PreviouslyStatedAmount2025-09-30 13597400core:PreviouslyStatedAmount2024-09-30 13597400business:SmallEntities2024-10-012025-09-30 13597400countries:EnglandWales2024-10-012025-09-30 13597400core:MotorVehicles2024-09-30 13597400core:MotorVehicles2025-09-30 13597400core:MotorVehicles2024-10-012025-09-30 135974002023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13597400 (England and Wales)
JDT ENTERPRISE(UK) LTD Unaudited accounts for the year ended 30 September 2025
JDT ENTERPRISE(UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JDT ENTERPRISE(UK) LTD Company Information for the year ended 30 September 2025
Directors
Charanpreet SINGH Charanpreet Singh
Company Number
13597400 (England and Wales)
Registered Office
43-47 PERSHORE ROAD SOUTH BIRMINGHAM B30 3EG ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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JDT ENTERPRISE(UK) LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,486 
10,476 
Current assets
Inventories
92,000 
50,000 
Debtors
5
63,788 
- 
Cash at bank and in hand
36,054 
13,366 
191,842 
63,366 
Creditors: amounts falling due within one year
6
(72,153)
(15,673)
Net current assets
119,689 
47,693 
Total assets less current liabilities
128,175 
58,169 
Creditors: amounts falling due after more than one year
7
(57,923)
- 
Net assets
70,252 
58,169 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,251 
58,168 
Shareholders' funds
70,252 
58,169 
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 directors acknowledge their 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Charanpreet SINGH Director Company Registration No. 13597400
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JDT ENTERPRISE(UK) LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JDT ENTERPRISE(UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 13597400. The registered office is 43-47 PERSHORE ROAD SOUTH, BIRMINGHAM, B30 3EG, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
19,000 
At 30 September 2025
19,000 
Depreciation
At 1 October 2024
8,524 
Charge for the year
1,990 
At 30 September 2025
10,514 
Net book value
At 30 September 2025
8,486 
At 30 September 2024
10,476 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
63,788 
- 
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JDT ENTERPRISE(UK) LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
53,953 
- 
VAT
1,267 
3,364 
Taxes and social security
12,513 
8,641 
Other creditors
4,420 
4,069 
Loans from directors
- 
(401)
72,153 
15,673 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
57,923 
- 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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