Company Registration No. 12303000 (England and Wales)
JD BUILD JOINERY UK LTD
Unaudited accounts
for the year ended 30 November 2025
JD BUILD JOINERY UK LTD
Unaudited accounts
Contents
JD BUILD JOINERY UK LTD
Company Information
for the year ended 30 November 2025
Company Number
12303000 (England and Wales)
Registered Office
UNIT B 4-6 WADSWORTH ROAD
PERIVALE
GREENFORD
UB6 7JJ
ENGLAND
Accountants
Cardinal 4 Business LTD
Office 23 Ground Floor
238-246 King Street
London
W6 0RF
JD BUILD JOINERY UK LTD
Statement of financial position
as at 30 November 2025
Tangible assets
22,705
16,345
Cash at bank and in hand
8,721
12,697
Creditors: amounts falling due within one year
(50,898)
(11,594)
Net current assets
18,872
1,103
Total assets less current liabilities
41,577
17,448
Creditors: amounts falling due after more than one year
(21,518)
(19,982)
Net assets/(liabilities)
20,059
(2,534)
Called up share capital
100
100
Capital contribution reserve
(16,147)
-
Profit and loss account
36,106
(2,634)
Shareholders' funds
20,059
(2,534)
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2026 and were signed on its behalf by
Dariusz Galabek
Director
Company Registration No. 12303000
JD BUILD JOINERY UK LTD
Notes to the Accounts
for the year ended 30 November 2025
JD BUILD JOINERY UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12303000. The registered office is UNIT B 4-6 WADSWORTH ROAD, PERIVALE, GREENFORD, UB6 7JJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 30 November 2025
31,683
At 30 November 2025
22,705
At 30 November 2024
16,345
Amounts falling due within one year
JD BUILD JOINERY UK LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,534
1,198
Taxes and social security
15,405
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,983
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).