4 February 2025 false No description of principal activity Taxfiler 2024.6 16229485business:PrivateLimitedCompanyLtd2025-02-042026-02-28 162294852025-02-03 162294852025-02-042026-02-28 16229485business:AuditExempt-NoAccountantsReport2025-02-042026-02-28 16229485business:FilletedAccounts2025-02-042026-02-28 162294852026-02-28 16229485business:Director12025-02-042026-02-28 16229485business:Director22025-02-042026-02-28 16229485business:RegisteredOffice2025-02-042026-02-28 16229485core:WithinOneYear2026-02-28 16229485core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16229485core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16229485core:PreviouslyStatedAmount2026-02-28 16229485business:SmallEntities2025-02-042026-02-28 16229485countries:EnglandWales2025-02-042026-02-28 16229485core:ComputerEquipment2025-02-03 16229485core:ComputerEquipment2025-02-042026-02-28 16229485core:ComputerEquipment2026-02-28 16229485core:AfterOneYear2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16229485 (England and Wales)
J & D Estate Management Ltd Unaudited accounts for the period from 4 February 2025 to 28 February 2026
J & D Estate Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J & D Estate Management Ltd Company Information for the period from 4 February 2025 to 28 February 2026
Directors
Jaweria DANISH Muhammad DANISH
Company Number
16229485 (England and Wales)
Registered Office
Suite 11a, Challenge House 616 MITCHAM ROAD CROYDON SURREY CR0 3SS United Kingdom
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J & D Estate Management Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,353 
Current assets
Debtors
5
3,326 
Cash at bank and in hand
4,012 
7,338 
Creditors: amounts falling due within one year
6
(6,506)
Net current assets
832 
Net assets
2,185 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,085 
Shareholders' funds
2,185 
For the period ending 28 February 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 3 November 2026 and were signed on its behalf by
Muhammad DANISH Director Company Registration No. 16229485
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J & D Estate Management Ltd Notes to the Accounts for the period from 4 February 2025 to 28 February 2026
1
Statutory information
J & D Estate Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16229485. The registered office is Suite 11a,, Challenge House, 616 MITCHAM ROAD, CROYDON, SURREY, CR0 3SS, United Kingdom.
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 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 February 2025
- 
Additions
1,650 
At 28 February 2026
1,650 
Depreciation
Charge for the period
297 
At 28 February 2026
297 
Net book value
At 28 February 2026
1,353 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Trade debtors
3,326 
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
6,506 
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J & D Estate Management Ltd Notes to the Accounts for the period from 4 February 2025 to 28 February 2026
7
Average number of employees
During the period the average number of employees was 2.
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