REGISTERED NUMBER: 15523769 (England and Wales)

JDT Contractor Services Ltd

Unaudited Financial Statements for the Year Ended 28 February 2026

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J Truran

REGISTERED OFFICE:

61 Bridge Street

Kington

HR5 3DJ

REGISTERED NUMBER:

15523769 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

1,615

1,483

CURRENT ASSETS

114,634

10,416

PREPAYMENTS AND ACCRUED INCOME

2,424

5,656

CREDITORS

Amounts falling due within one year

(144

)

(145

)

NET CURRENT ASSETS

116,914

15,927

TOTAL ASSETS LESS CURRENT LIABILITIES

118,529

17,410

ACCRUALS AND DEFERRED INCOME

(1,302

)

(1,200

)

NET ASSETS

117,227

16,210

CAPITAL AND RESERVES

117,227

16,210

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 July 2026 and were signed by:

J Truran - Director