Company Registration No. 10021372 (England and Wales)
J. D. AUDIO LTD
Unaudited accounts
for the year ended 28 February 2025
J. D. AUDIO LTD
Unaudited accounts
Contents
J. D. AUDIO LTD
Company Information
for the year ended 28 February 2025
Director
Mr James Stephen Dutton
Company Number
10021372 (England and Wales)
Registered Office
99 Milton Keynes Business Centre
Foxhunter Drive, Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
United Kingdom
Accountants
Arth Limited
655 Milton Keynes Business Centre
Hayley Court
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
J. D. AUDIO LTD
Statement of financial position
as at 28 February 2025
Tangible assets
2,243
3,280
Cash at bank and in hand
8,444
20,553
Creditors: amounts falling due within one year
(83,224)
(19,350)
Net current assets
5,945
3,055
Called up share capital
100
100
Profit and loss account
8,088
6,235
Shareholders' funds
8,188
6,335
For the year ending 28 February 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 1 May 2026 and were signed on its behalf by
Mr James Stephen Dutton
Director
Company Registration No. 10021372
J. D. AUDIO LTD
Notes to the Accounts
for the year ended 28 February 2025
J. D. AUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 10021372. The registered office is 99 Milton Keynes Business Centre, Foxhunter Drive, Linford Wood, Milton Keynes, Buckinghamshire, MK14 6GD, 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.
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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
288
8,261
8,549
At 28 February 2025
288
8,260
8,548
At 1 March 2024
5
5,264
5,269
Charge for the year
72
964
1,036
At 28 February 2025
77
6,228
6,305
At 28 February 2025
211
2,032
2,243
At 29 February 2024
283
2,997
3,280
Amounts falling due within one year
Accrued income and prepayments
6,500
-
J. D. AUDIO LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,846
14,830
Other creditors
2,791
5,561
Loans from directors
26,137
(1,041)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).