Registered number
08219920
JD and Daughters Ltd
Unaudited Filleted Accounts
30 September 2025

JD and Daughters Ltd
Registered number: | 08219920
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,401,000 |  |  | 1,401,316
Current assets |  |  | 199,876 |  |  | 349,471
Creditors: amounts falling due within one year |  |  | (11,041) |  |  | (45,917)
Net current assets |  |  |  | 188,835 |  |  | 303,554
Total assets less current liabilities |  |  |  | 1,589,835 |  |  | 1,704,870
Creditors: amounts falling due after more than one year |  |  |  | (1,442,662) |  |  | (1,450,777)
Accruals and deferred income |  |  |  | (2,100) |  |  | (2,561)
Net assets |  |  |  | 145,073 |  |  | 251,532
Capital and reserves |  |  |  | 145,073 |  |  | 251,532
The average number of employees were |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 55 Tradescant Drive, Meopham, Kent, DA13 0DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Dyke Esq.
Director
Approved by the board on 10 June 2026

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