1 February 2025 false No description of principal activity Taxfiler 2024.6 10521509business:PrivateLimitedCompanyLtd2025-02-012026-01-31 105215092025-01-31 105215092025-02-012026-01-31 10521509business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 10521509business:FilletedAccounts2025-02-012026-01-31 105215092026-01-31 10521509business:Director12025-02-012026-01-31 10521509business:Director22025-02-012026-01-31 10521509business:RegisteredOffice2025-02-012026-01-31 105215092025-01-31 10521509core:WithinOneYear2026-01-31 10521509core:WithinOneYear2025-01-31 10521509core:AfterOneYear2026-01-31 10521509core:AfterOneYear2025-01-31 10521509core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 10521509core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10521509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 10521509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10521509core:PreviouslyStatedAmount2026-01-31 10521509core:PreviouslyStatedAmount2025-01-31 10521509business:SmallEntities2025-02-012026-01-31 10521509countries:EnglandWales2025-02-012026-01-31 10521509core:MotorVehicles2025-02-012026-01-31 10521509core:ComputerEquipment2025-02-012026-01-31 10521509core:MotorVehicles2025-01-31 10521509core:ComputerEquipment2025-01-31 10521509core:MotorVehicles2026-01-31 10521509core:ComputerEquipment2026-01-31 105215092024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10521509 (England and Wales)
JD BUILD LTD Unaudited accounts for the year ended 31 January 2026
JD BUILD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JD BUILD LTD Company Information for the year ended 31 January 2026
Directors
Mr Jacek Kielar Mr Dariusz Golabek
Company Number
10521509 (England and Wales)
Registered Office
Unit B Bizspace Business Centre 4-6 Wadsworth Road, Perivale, Greenford Middlesex RM5 2QE UB6 7JJ
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JD BUILD LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
90,700 
59,492 
Current assets
Debtors
5
63,494 
23,571 
Cash at bank and in hand
152,444 
247,371 
215,938 
270,942 
Creditors: amounts falling due within one year
6
(69,481)
(243,866)
Net current assets
146,457 
27,076 
Total assets less current liabilities
237,157 
86,568 
Creditors: amounts falling due after more than one year
7
(5,349)
(19,587)
Net assets
231,808 
66,981 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
231,688 
66,861 
Shareholders' funds
231,808 
66,981 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
Mr Jacek Kielar Director Company Registration No. 10521509
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JD BUILD LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JD BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 10521509. The registered office is Unit B, Bizspace Business Centre, 4-6 Wadsworth Road, Perivale, Greenford, Middlesex, RM5 2QE, UB6 7JJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
122,786 
1,958 
124,744 
Additions
61,441 
- 
61,441 
At 31 January 2026
184,227 
1,958 
186,185 
Depreciation
At 1 February 2025
63,642 
1,610 
65,252 
Charge for the year
30,146 
87 
30,233 
At 31 January 2026
93,788 
1,697 
95,485 
Net book value
At 31 January 2026
90,439 
261 
90,700 
At 31 January 2025
59,144 
348 
59,492 
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JD BUILD LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,494 
- 
Amounts falling due after more than one year
Trade debtors
- 
23,571 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,023 
99,904 
Trade creditors
- 
39,453 
Taxes and social security
68,458 
40,694 
Other creditors
- 
48,047 
Accruals
- 
15,768 
69,481 
243,866 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
5,349 
19,587 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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