Jfd Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13957959

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,100		1,100

			1,100		1,100
CURRENT ASSETS
Debtors	5	178,104		132,477
Cash at bank and in hand		160,000		209,117

		338,104		341,594
Creditors: Amounts Falling Due Within One Year	6	(1,423 )		(2,502 )

NET CURRENT ASSETS (LIABILITIES)			336,681		339,092

TOTAL ASSETS LESS CURRENT LIABILITIES			337,781		340,192

NET ASSETS			337,781		340,192

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			336,781		339,192

SHAREHOLDERS' FUNDS			337,781		340,192

Page 1

Page 2

Jfd Group Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Denbow

Director

3 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jfd Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13957959 . The registered office is Jupiter House Aspen Way, Yalberton Industrial Estate, Paignton, Devon, TQ4 7QR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	1,100

As at 31 March 2026	1,100

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	1,100

As at 1 April 2025	1,100

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,167	96
Due after more than one year
Amounts owed by group undertakings	169,786	128,166
Other debtors	6,151	4,215

	175,937	132,381

	178,104	132,477

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	223	1,362
Other creditors	1,200	1,140

	1,423	2,502

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Page 4

Jfd Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000