REGISTERED NUMBER: 09566012 (England and Wales)

JKD3 LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss K E V Field

Mr J M Kitchen-Dunn

REGISTERED OFFICE:

The Old Stoneyard

Near Bank

Shelley

Huddersfield

West Yorkshire

HD8 8LS

REGISTERED NUMBER:

09566012 (England and Wales)

ACCOUNTANTS:

Harrison & Co

Chartered Accountants

531 Denby Dale Road West

Calder Grove

Wakefield

West Yorkshire

WF4 3ND

FIXED ASSETS

Tangible assets

4

153,580

36,407

CURRENT ASSETS

Stocks

48,042

56,226

Debtors

90,860

139,051

Cash at bank and in hand

53,984

51,185

192,886

246,462

CREDITORS

Amounts falling due within one year

138,828

151,938

NET CURRENT ASSETS

54,058

94,524

TOTAL ASSETS LESS CURRENT LIABILITIES

207,638

130,931

CREDITORS

Amounts falling due after more than one year

(93,796

)

(27,500

)

PROVISIONS FOR LIABILITIES

(8,358

)

(6,520

)

NET ASSETS

105,484

96,911

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

105,384

96,811

SHAREHOLDERS' FUNDS

105,484

96,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by:

Mr J M Kitchen-Dunn - Director

Miss K E V Field - Director

1.	STATUTORY INFORMATION

JKD3 Limited is a private company , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 February 2025

74,024

11,693

74,809

160,526

Additions

2,200

1,890

175,492

179,582

Disposals

-

-

(67,444

)

(67,444

)

At 31 January 2026

76,224

13,583

182,857

272,664

DEPRECIATION

At 1 February 2025

54,032

8,219

61,868

124,119

Charge for year

5,548

1,341

44,714

51,603

Eliminated on disposal

-

-

(56,638

)

(56,638

)

At 31 January 2026

59,580

9,560

49,944

119,084

NET BOOK VALUE

At 31 January 2026

16,644

4,023

132,913

153,580

At 31 January 2025

19,992

3,474

12,941

36,407