Company Registration No. 08098657 (England and Wales)
JKD Ltd
Unaudited accounts
for the year ended 31 March 2026
JKD Ltd
Unaudited accounts
Contents
JKD Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
80,850
80,850
Cash at bank and in hand
2,566
6,485
Creditors: amounts falling due within one year
(1,109)
(970)
Net current assets
1,457
5,515
Called up share capital
100
100
Profit and loss account
82,207
86,265
Shareholders' funds
82,307
86,365
For the year ending 31 March 2026 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 17 August 2026 and were signed on its behalf by
J P Doughty
Director
Company Registration No. 08098657
JKD Ltd
Notes to the Accounts
for the year ended 31 March 2026
JKD Ltd is a private company, limited by shares, registered in England and Wales, registration number 08098657. The registered office is NORTH LODGE, BOURNE HILL, IPSWICH, SUFFOLK, IP2 8ND.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25 Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
80,850
43,524
28,432
152,806
At 31 March 2026
80,850
43,524
28,432
152,806
At 1 April 2025
-
43,524
28,432
71,956
At 31 March 2026
-
43,524
28,432
71,956
At 31 March 2026
80,850
-
-
80,850
At 31 March 2025
80,850
-
-
80,850
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
300
87
Loans from directors
84
183
JKD Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).