Company registration number: 11896181
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Jordan Got Wood Limited
Pages for filing with the Registrar
Company registration number: 11896181
Jordan Got Wood Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 30,271 28,900
30,271 28,900
Current assets
Stocks 70,389 67,772
Debtors 5 27,759 33,053
Cash at bank and in hand 36,707 14,443
134,855 115,268
Creditors: amounts falling due within one year
6 (89,349) (94,043)
Net current assets 45,506 21,225
Total assets less current liabilities 75,777 50,125
Creditors: Amounts falling due after more than one year
(45,454) (55,474)
NET ASSETS/(LIABILITIES) 30,323 (5,349)
Capital and reserves
Profit and loss account 30,323 (5,349)
TOTAL EQUITY 30,323 (5,349)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11896181
Jordan Got Wood Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Sheard, Director
16 October 2026
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Jordan Got Wood Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Jordan Got Wood Limited is a private company registered in England and Wales. Its registered number is 11896181. The company is limited by shares. Its registered office is 2 High Street, Barnburgh, Doncaster, South Yorkshire, DN5 7EP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures and fittings - 20% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Jordan Got Wood Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 3 (2025 - 4).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 56,603
Additions 10,475
At 31 March 2026 67,078
Depreciation
At 1 April 2025 27,703
Charge for year 9,104
At 31 March 2026 36,807
Net book value
At 31 March 2026 30,271
At 31 March 2025 28,900
5 Debtors
2026 2025
£ £
Trade debtors 27,162 33,053
Directors' loan accounts 597 -
27,759 33,053
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Jordan Got Wood Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Hire purchase and finance leases 10,375 15,688
Trade creditors 46,868 39,561
Amounts owed to group undertakings 22,299 22,299
Amounts owed to directors - 2,962
Other creditors 685 685
VAT payable 6,992 10,584
Social security and other tax 590 739
Accruals and deferred income 1,540 1,525
89,349 94,043
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