Company Registration No. 04503283 (England and Wales)
JDZ Limited
Unaudited accounts
for the year ended 31 March 2025
JDZ Limited
Unaudited accounts
Contents
JDZ Limited
Company Information
for the year ended 31 March 2025
Company Number
04503283 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
JDZ Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
823,892
707,818
Creditors: amounts falling due within one year
(81,371)
(72,678)
Net current assets
772,521
655,140
Net assets
772,521
655,140
Called up share capital
200
200
Profit and loss account
772,321
654,940
Shareholders' funds
772,521
655,140
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 24 June 2025 and were signed on its behalf by
Martin Hall
Director
Company Registration No. 04503283
JDZ Limited
Notes to the Accounts
for the year ended 31 March 2025
JDZ Limited is a private company, limited by shares, registered in England and Wales, registration number 04503283. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
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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:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
30,000
20,000
JDZ Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
78,411
68,822
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 4 (2024: 3).