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Registered number: 15275296
JJD Control Systems Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

JJD Control Systems Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
John James Davidson
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15275296
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

JJD Control Systems Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

JJD Control Systems Limited

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 30,795 |  |  |  | 39,750
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 2,400 |  |  |  | - |  |
|  |  |  | 2,400 |  |  |  | - |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 42,344 |  |  |  | 51,399 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (39,944) |  |  |  | (51,399)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (9,149) |  |  |  | (11,649)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (9,249) |  |  |  | (11,749)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (9,149) |  |  |  | (11,649)
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
John James Davidson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

JJD Control Systems Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

JJD Control Systems Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/12/2024 |  | 53,000 |  | - |  | 53,000
Additions |  | - |  | 1,311 |  | 1,311
At 30/11/2025 |  | 53,000 |  | 1,311 |  | 54,311
Depreciation |  |  |  |  |  |
At 01/12/2024 |  | 13,250 |  | - |  | 13,250
For the year |  | 9,938 |  | 328 |  | 10,266
At 30/11/2025 |  | 23,188 |  | 328 |  | 23,516
Net Book Amounts |  |  |  |  |  |
At 30/11/2025 |  | 29,812 |  | 983 |  | 30,795
At 30/11/2024 |  | 39,750 |  | - |  | 39,750

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Work in progress |  |  |  | 2,400 |  | -
|  |  |  | 2,400 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 41,504 |  | 50,559
Accruals |  |  |  | 840 |  | 840
|  |  |  | 42,344 |  | 51,399

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

JJD Control Systems Limited

7. RELATED PARTY TRANSACTIONS
No salary was paid to the director during the period (2024 - £Nil).
No dividends were paid to the director during the period (2024 - £Nil).
At the balance sheet date £41,504 was owed to the director by the company (2024 - £50,559). The loan is unsecured, interest free and repayable on demand.