Company Registration No. 03728371 (England and Wales)
JDI (UK)
Unaudited accounts
for the year ended 31 March 2026
JDI (UK)
Unaudited accounts
for the year ended 31 March 2026
JDI (UK)
Statement of Financial Position
as at 31 March 2026
Cash at bank and in hand
948
948
Net current assets/(liabilities)
948
948
Total assets less current liabilities
948
948
Net assets/liabilities
948
948
Profit and loss account
948
948
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 November 2026
and signed on behalf of the board by:
.......................
Fiona Mary Groenewald Director
.......................
Andrew Luyt Groenewald Director
Company Registration Number 03728371
The company is a private company limited by guarantee, which is incorporated in England and Wales (no 03728371). The address of the registered office is 141 East Lane West Horsley Leatherhead KT24 6NY.
JDI (UK)
Notes to the financial statements
for the year ended 31 March 2026
1 Compliance with Accounting Standards
The financial statements have been prepared in accordance with the Financial Reporting Standard 102 Section 1A Small Entities. There were no significant departures from that standard.
2 Company limited by guarantee
The company is limited by guarantee and does not have a share capital. Every member has undertaken to contribute such amount as may be required, not exceeding £1, to the assets of the company in the event of it being wound up while they are a member, or within one year after they cease to be a member.
The financial statements have been prepared under the historical cost convention, modified to include investment property at fair value, and in accordance with Financial Reporting Standard 102 Section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are presented in sterling, which is the functional currency of the company. Monetary amounts are rounded to the nearest pound.
Turnover represents voluntary income from donations or gifts. All voluntary income is included in income on receipt
4 Average number of employees
The average number of persons employed, including directors, during the year was 0 (2025: 0).