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Company Registration No. 10489511 (England and Wales)
JDWEEKS LTD Unaudited accounts for the year ended 30 November 2025
JDWEEKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JDWEEKS LTD Company Information for the year ended 30 November 2025
Director
J Weeks
Company Number
10489511 (England and Wales)
Registered Office
6 KELVIN RD BIRMINGHAM B31 3TT UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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JDWEEKS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,939
17,939
Cash at bank and in hand
1,362
1,362
19,301
19,301
Creditors: amounts falling due within one year
5
(90)
(90)
Net current assets
19,211
19,211
Total assets less current liabilities
19,211
19,211
Creditors: amounts falling due after more than one year
6
(18,410)
(18,410)
Net assets
801
801
Capital and reserves
Called up share capital
1
1
Profit and loss account
800
800
Shareholders' funds
801
801
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 August 2026 and were signed on its behalf by
J Weeks Director Company Registration No. 10489511
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JDWEEKS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JDWEEKS LTD is a private company, limited by shares, registered in England and Wales, registration number 10489511. The registered office is 6 KELVIN RD, BIRMINGHAM, B31 3TT, UNITED KINGDOM.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,939
17,939
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
90
90
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,410
18,410
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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