0 JD Yachts Limited 04648020 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is yacht brokers. Digita Accounts Production Advanced 6.30.9574.0 true 04648020 2025-04-01 2026-03-31 04648020 2026-03-31 04648020 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04648020 bus:Micro-entities 2025-04-01 2026-03-31 04648020 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04648020 bus:FilletedAccounts 2025-04-01 2026-03-31 04648020 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04648020 bus:RegisteredOffice 2025-04-01 2026-03-31 04648020 bus:Director1 2025-04-01 2026-03-31 04648020 bus:Director2 2025-04-01 2026-03-31 04648020 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04648020 countries:EnglandWales 2025-04-01 2026-03-31 04648020 2024-04-01 2025-03-31 04648020 2025-03-31 04648020 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 xbrli:pure iso4217:GBP

Registration number: 04648020

JD Yachts Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

FRS 105 Filleted

JD Yachts Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

JD Yachts Limited

Company Information

Directors | Mr DP Gardner Mr JJ Garwell

Registered office | Stafford House 10 Prince Of Wales Road Dorchester Dorset DT1 1PW

Accountants | Kennedy Legg Stafford House 10 Prince Of Wales Road Dorchester Dorset DT1 1PW

JD Yachts Limited

(Registration number: 04648020)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 15,743 | 18,294
Current assets | 7,155 | 84,794
Prepayments and accrued income | - | 5,622
Creditors: Amounts falling due within one year | (4,697) | (71,960)
Net current assets | 2,458 | 18,456
Total assets less current liabilities | 18,201 | 36,750
Accruals and deferred income | (2,500) | (6,942)
| 15,701 | 29,808
Capital and reserves | 15,701 | 29,808

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 7 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 7).

For the financial 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.

JD Yachts Limited

(Registration number: 04648020)
Balance Sheet as at 31 March 2026

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2026 and signed on its behalf by:

......................................... Mr JJ Garwell Director