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Company Registration No. 15361796 (England and Wales)
Jordan Wasden And Sons Property Developments Ltd Unaudited accounts for the year ended 31 December 2025
Jordan Wasden And Sons Property Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jordan Wasden And Sons Property Developments Ltd Company Information for the year ended 31 December 2025
Directors
Jordan Wasden Lauren Wasden
Company Number
15361796 (England and Wales)
Registered Office
Unit 15B Dransfield House 2 Fox Valley Way, Stocksbridge Sheffield South Yorkshire S36 2AB England
Accountants
GXY Accountancy Ltd 15b Dransfield House 2 Fox Valley Way Sheffield S36 2AB
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Jordan Wasden And Sons Property Developments Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
215,500 
146,000 
Current assets
Cash at bank and in hand
26,639 
15,695 
Creditors: amounts falling due within one year
5
(213,246)
(155,019)
Net current liabilities
(186,607)
(139,324)
Total assets less current liabilities
28,893 
6,676 
Provisions for liabilities
Deferred tax
(950)
- 
Net assets
27,943 
6,676 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,843 
6,576 
Shareholders' funds
27,943 
6,676 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Jordan Wasden Director Company Registration No. 15361796
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Jordan Wasden And Sons Property Developments Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Jordan Wasden And Sons Property Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15361796. The registered office is Unit 15B, Dransfield House, 2 Fox Valley Way, Stocksbridge, Sheffield, South Yorkshire, S36 2AB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 January 2025
146,000 
Additions
64,500 
Revaluations
5,000 
At 31 December 2025
215,500 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
215,500 
At 31 December 2024
146,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
106,350 
60,000 
Taxes and social security
4,038 
1,542 
Loans from directors
102,183 
92,827 
Accruals
675 
650 
213,246 
155,019 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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