Company Registration No. 14437378 (England and Wales)
Jda Maintenance Group Limited
Unaudited accounts
for the year ended 31 October 2025
Jda Maintenance Group Limited
Unaudited accounts
Contents
Jda Maintenance Group Limited
Company Information
for the year ended 31 October 2025
Directors
Dan Williams
Jack Gifford
Andrew Morgan
Company Number
14437378 (England and Wales)
Registered Office
49 West Street
Rochford
Essex
SS4 1BE
England
Jda Maintenance Group Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
7,773
136
Creditors: amounts falling due within one year
(81,565)
(21,368)
Net current (liabilities)/assets
(7,488)
1,941
Called up share capital
100
100
Profit and loss account
10,651
1,841
Shareholders' funds
10,751
1,941
For the year ending 31 October 2025 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 31 October 2026 and were signed on its behalf by
Dan Williams
Director
Company Registration No. 14437378
Jda Maintenance Group Limited
Notes to the Accounts
for the year ended 31 October 2025
Jda Maintenance Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14437378. The registered office is 49 West Street, Rochford, Essex, SS4 1BE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
15,045
2,090
Other debtors
28,726
6,571
Jda Maintenance Group Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,662
-
Trade creditors
53,142
16,865
Taxes and social security
13,150
3,133
Loans from directors
5,861
620
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).