Company Registration Number 09253514 (England and Wales)
JD GHEDIA & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
JD GHEDIA & SONS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2026
30 June 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Goodwill
10,000
12,500
Tangible assets
28,525
31,925
38,525
44,425
Current assets
Stocks
16,825
16,250
Cash at bank and in hand
6,575
9,024
23,400
25,274
Creditors: amounts falling due within one year
(10,888)
(8,573)
Net current assets
12,512
16,701
Total assets less current liabilities
51,037
61,126
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
50,937
61,026
Total equity
51,037
61,126
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
2

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JD GHEDIA & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2026
30 June 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 July 2026
Mr Sanjay Ghedia
Director
Company Registration No. 09253514
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