JD Plant (York) Ltd

Registered number: 14538870

	2025	2024
	£	£
Fixed assets	91,982	79,593

Current assets	7,607	8,564
Creditors: Amounts Falling Due Within One Year	(125,086 )	(111,139 )

NET CURRENT LIABILITIES	(117,479 )	(102,575 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(25,497 )	(22,982 )

NET LIABILITIES	(25,497 )	(22,982 )

CAPITAL AND RESERVES	(25,497 )	(22,982 )

Notes

1. General Information

JD Plant (York) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14538870 . The registered office is Sugar Hill Farm, Stockton Lane, York, YO32 9UA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Post Balance Sheet Events

On 01/03/2024, a vehicle purchased by the company on 16/10/2023 was stolen. The truck had a carrying amount of £12,187 as of 31 December 2023. The company is working with its insurance provider to recover the loss. The financial effect of this event has not been adjusted in the financial statements as of 31 December 2023, as it is considered a non-adjusting event.

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Didlick

Director

30/09/2026