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Registered Number: 05709349
England and Wales
JD CATERING EQUIPMENT SOLUTIONS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

JD Catering Equipment Solutions Ltd Company Information For the year ended 31 December 2025
Directors | Justin Dawson Ivan Dawson Dawson
Registered Number | 05709349
Registered Office | C/O Adepta Ltd Hill Crest, Hill House Road Bramerton, Norwich Norfolk NR14 7EE
Trading Address | Unit 2, Ambassador Way Yaxham Road Ind Est Dereham Norfolk NR19 1HB
Accountants | Adepta Limited Unit 6, Hill Farm Kirby Road, Kirby Bedon Norwich Norfolk NR14 7DU
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JD Catering Equipment Solutions Ltd Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 15,892 |  |  | 19,060
Current assets |  | 369,621 |  |  | 227,961 |
Prepayments and accrued income |  | 750 |  |  | - |
Creditors: amount falling due within one year |  | (168,227) |  |  | (218,505) |
Net current assets |  |  | 202,144 |  |  | 9,456
Total assets less current liabilities |  |  | 218,036 |  |  | 28,516
Creditors: amount falling due after more than one year |  |  | (216,742) |  |  | (32,048)
Net assets |  |  | 1,294 |  |  | (3,532)
Capital and reserves |  |  | 1,294 |  |  | (3,532)
NOTES TO THE ACCOUNTS General Information JD Catering Equipment Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 05709349, registration address C/O Adepta Ltd, Hill Crest, Hill House Road, Bramerton, Norwich, Norfolk, NR14 7EE. The trading address of the company is Unit 2, Ambassador Way, Yaxham Road Ind Est, Dereham, Norfolk, NR19 1HB.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 7).
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 04 August 2026 and were signed on its behalf by:
-------------------------------- Justin Dawson Director
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