Company registration number:
06727900
JDS Homes Limited
Unaudited filleted financial statements
31 October 2025
JDS Homes Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JDS Homes Limited
Directors and other information
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Director |
Mr Simon Goodman |
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Secretary |
Deborah Goodman |
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Company number |
06727900 |
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Registered office |
4 Cherry Garden Road |
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Canterbury |
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Kent |
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CT2 8EL |
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Business address |
4 Cherry Garden Road |
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Canterbury |
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Kent |
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CT2 8EL |
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Accountants |
Norman Brisk & Company Limited |
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Bank Chambers |
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Canterbury Road |
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Lyminge |
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Kent |
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CT18 8HU |
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JDS Homes Limited
Report to the director on the preparation of the
unaudited statutory financial statements of JDS Homes Limited
Year ended 31 October 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Advisers & Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge
Kent
CT18 8HU
14 July 2026
JDS Homes Limited
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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6,448 |
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5,550 |
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_______ |
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_______ |
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Current assets |
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205,018 |
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326,809 |
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Creditors: amounts falling due within one year |
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(
83,708) |
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(
86,777) |
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_______ |
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Net current assets |
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121,310 |
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240,032 |
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Total assets less current liabilities |
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127,758 |
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245,582 |
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Creditors: amounts falling due after more than one year |
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(
9,089) |
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(
19,648) |
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Accruals and deferred income |
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(
11,539) |
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(
55,823) |
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_______ |
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Net assets |
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107,130 |
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170,111 |
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Capital and reserves |
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107,130 |
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170,111 |
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_______ |
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JDS Homes Limited
Year ended 31 October 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Simon Goodman |
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- |
- |
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_______ |
_______ |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Simon Goodman |
(
3,601) |
3,601 |
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 July 2026
, and are signed on behalf of the board by:
Mr Simon Goodman
Director
Company registration number:
06727900
The company is a private company limited by shares, registered in England.