9 December 2024 false No description of principal activity Taxfiler 2024.6 16126953business:PrivateLimitedCompanyLtd2024-12-092025-12-31 161269532024-12-08 161269532024-12-092025-12-31 16126953business:AuditExemptWithAccountantsReport2024-12-092025-12-31 16126953business:FilletedAccounts2024-12-092025-12-31 161269532025-12-31 16126953business:Director12024-12-092025-12-31 16126953business:RegisteredOffice2024-12-092025-12-31 16126953core:WithinOneYear2025-12-31 16126953core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16126953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16126953core:PreviouslyStatedAmount2025-12-31 16126953business:SmallEntities2024-12-092025-12-31 16126953countries:EnglandWales2024-12-092025-12-31 16126953core:ComputerEquipment2024-12-092025-12-31 16126953core:ComputerEquipment2024-12-08 16126953core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16126953 (England and Wales)
JDCS Creatives Ltd Unaudited accounts for the period from 9 December 2024 to 31 December 2025
JDCS Creatives Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JDCS Creatives Ltd Company Information for the period from 9 December 2024 to 31 December 2025
Director
James Selvey
Company Number
16126953 (England and Wales)
Registered Office
13 Earlswood Street London SE10 9ET England
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JDCS Creatives Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,378 
Current assets
Debtors
5
4,288 
Cash at bank and in hand
54,072 
58,360 
Creditors: amounts falling due within one year
6
(18,159)
Net current assets
40,201 
Total assets less current liabilities
42,579 
Provisions for liabilities
Deferred tax
(594)
Net assets
41,985 
Capital and reserves
Called up share capital
1 
Profit and loss account
41,984 
Shareholders' funds
41,985 
For the period 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 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 14 August 2026 and were signed on its behalf by
James Selvey Director Company Registration No. 16126953
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JDCS Creatives Ltd Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
1
Statutory information
JDCS Creatives Ltd is a private company, limited by shares, registered in England and Wales, registration number 16126953. The registered office is 13 Earlswood Street, London, SE10 9ET, 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 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.
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:
Computer equipment
25% - straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 9 December 2024
- 
Additions
2,914 
At 31 December 2025
2,914 
Depreciation
Charge for the period
536 
At 31 December 2025
536 
Net book value
At 31 December 2025
2,378 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,077 
Accrued income and prepayments
2,211 
4,288 
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JDCS Creatives Ltd Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
16,797 
Loans from directors
362 
Accruals
1,000 
18,159 
7
Average number of employees
During the period the average number of employees was 1.
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