Registered number
08274853
JD Installations Ltd
Filleted Accounts
31 October 2025

JD Installations Ltd
Registered number: | 08274853
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 13,433 |  |  | 9,224
Current assets
Stocks |  |  | 700 |  |  | 580
Debtors | 4 |  | - |  |  | 4,323
Cash at bank and in hand |  |  | 59,264 |  |  | 730
|  |  | 59,964 |  |  | 5,633
Creditors: amounts falling due within one year | 5 |  | (46,246) |  |  | (22,822)
Net current assets/(liabilities) |  |  |  | 13,718 |  |  | (17,189)
Net assets/(liabilities) |  |  |  | 27,151 |  |  | (7,965)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 27,051 |  |  | (8,065)
Shareholders' funds |  |  |  | 27,151 |  |  | (7,965)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Dipierro
Director
Approved by the board on 27 June 2026

JD Installations Ltd
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Going concern
| The directors expect turnover to increase next year. The company has no external borrowing or debts and no external credit will be required in the future. The company has been financed by its director, who will not call in repayment of the debt within the foreseeable future. As a result the going concern basis of accounting is adopted.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 5 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 November 2024 | 29,733
| Additions | 7,920
| At 31 October 2025 | 37,653
| Depreciation
| At 1 November 2024 | 20,509
| Charge for the year | 3,711
| At 31 October 2025 | 24,220
| Net book value
| At 31 October 2025 | 13,433
| At 31 October 2024 | 9,224
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors (S455 Tax Paid) | - |  | 4,323
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | - |  | 984
| Trade creditors | 323 |  | 2,576
| Taxation and social security costs | 33,009 |  | 1,848
| Other creditors | 12,914 |  | 17,414
|  |  |  |  |  | 46,246 |  | 22,822
6 | Controlling party
| The company was in both the current and preceding accounting periods under the ultimate control of its director by virtue of his ownership of the company’s entire issued share capital.
7 | Other information
| JD Installations Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 172 Shrivenham Road
| Swindon
| England,
| SN1 2NT

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