Jeddo Road Limited - Filleted accounts

Registered number

11813990

Jeddo Road Limited

Unaudited Filleted Accounts

28 February 2026

Jeddo Road Limited
Registered number:		11813990
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Current assets
Stocks		721,280			721,280

Creditors: amounts falling due within one year	3	(653,771)			(671,608)

Net current assets			67,509			49,672

Net assets			67,509			49,672

Capital and reserves
Called up share capital			100			100
Profit and loss account			67,409			49,572

Shareholders' funds			67,509			49,672

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



…...................................
P J Campbell
Director
Approved by the board on 16 October 2026

Jeddo Road Limited
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is derived from rental income net of discounts and value added taxes. Rental income is recognised on an accrual basis.

	Stocks
	Development work in progress is valued at the lower of cost and net realisable value.

	At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in the profit or loss. Reversal of impairment losses are also recognised in the profit or loss.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	0		0


3	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	4,184		4,405
	Other creditors	649,587		667,203
		653,771		671,608


4	Related party transactions

	Other creditors include an amount of £645,372 (2025: £662,554) which is owed to the shareholder. The amount loaned to the company by the shareholder is interest free and repayable on demand.


5	Other information

	Jeddo Road Limited is a private company limited by shares and incorporated in England. Its registered office is:
	71 Goldhawk Road
	Shepherds Bush
	London
	W12 8EG