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
JORDAN SALT PAINTING & DECORATING LTD
Company Information
for the year ended 30 September 2025
Company Number
15173403 (England and Wales)
Registered Office
37 Whitmore Drive
Ribbleton
Preston
Lancashire
PR2 6LA
England
JORDAN SALT PAINTING & DECORATING LTD
Statement of financial position
as at 30 September 2025
Tangible assets
14,269
5,699
Cash at bank and in hand
13,233
37,396
Creditors: amounts falling due within one year
(1,194)
(29,745)
Net current assets
12,039
7,651
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
JORDAN SALT PAINTING & DECORATING LTD
Notes to the Accounts
for the year ended 30 September 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2024
6,950
-
6,950
At 30 September 2025
6,950
11,702
18,652
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
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
Loans from directors
-
23,082
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).