Micro-entity Accounts - JD INVESTMENT MANAGEMENT LIMITED

JD INVESTMENT MANAGEMENT LIMITED Registered Number 07154307

Micro-entity Balance Sheet as at 25 February 2025

	2025	2024
	£	£
Fixed Assets	452,607	428,944
Current Assets	66,825	87,528
Creditors: amounts falling due within one year	(90,844)	(72,232)
Net current assets (liabilities)	(24,019)	15,296
Total assets less current liabilities	428,588	444,240
Creditors: amounts falling due after more than one year	(402,368)	(401,359)
Total net assets (liabilities)	26,220	42,881
Capital and reserves	26,220	42,881

For the year ending 25 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 5 October 2026

And signed on their behalf by:
Ibidolapo Oni, Director

Footnotes:

Guarantees
The mortgage of £367,197 is secured on 12A Duckett Road, London N4. The Lombard lease purchase agreement of £36,997 is secured on the vehicle it finances.

Advances and credits
During the period the company advanced £58,900 to the director and received £14,715 back, including £8,613 of the director's share of 124 Clare Court income. No interest was charged and there is no fixed repayment date.

JD INVESTMENT MANAGEMENT LIMITED Registered Number 07154307

Notes to the Micro-entity Accounts for the period ended 25 February 2025

1Employees

	2025	2024
Average number of employees during the period	1	1

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime.

Turnover policy
Turnover represents rental income and management fees receivable in the ordinary course of business. Rental income is recognised over the period to which it relates and management fees are recognised when the related services are provided. Amounts collected or recharged on behalf of property owners are excluded from turnover where the company acts as agent.

Tangible assets depreciation policy
Property is stated at cost; motor vehicles are depreciated at 25% per annum on a reducing balance basis

Other accounting policies
The motor vehicle financed under the Lombard lease purchase agreement is included within tangible fixed assets at cost and depreciated at 25% per annum on a reducing balance basis. The related finance obligation is included within creditors. The director’s contribution of £6,089 towards the vehicle deposit has been credited to the director’s loan account.