Company Registration No. 14301103 (England and Wales)
Jordan Interior Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Jordan Interior Services Ltd
Unaudited accounts
Contents
Jordan Interior Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
14301103 (England and Wales)
Registered Office
236 Warrington Road
Leigh
Lancashire
WN7 3XD
England
Jordan Interior Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
2,250
3,375
Cash at bank and in hand
770
1,370
Creditors: amounts falling due within one year
(39,578)
(29,987)
Net current assets
4,823
15,014
Called up share capital
1
1
Profit and loss account
7,072
18,388
Shareholders' funds
7,073
18,389
For the year ending 31 August 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 15 September 2026 and were signed on its behalf by
Andrew Jordan
Director
Company Registration No. 14301103
Jordan Interior Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Jordan Interior Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14301103. The registered office is 236 Warrington Road, Leigh, Lancashire, WN7 3XD, 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
Motor vehicles
Amounts falling due within one year
Other debtors
43,631
43,631
Jordan Interior Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
20,805
20,805
Taxes and social security
9,562
3,156
Loans from directors
(5,612)
5,726
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).