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REGISTERED NUMBER: 11571862 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

JDM Property Services Limited

JDM Property Services Limited (Registered number: 11571862)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


JDM Property Services Limited (Registered number: 11571862)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 355,118 356,642

CURRENT ASSETS 20,683 10,785

CREDITORS
Amounts falling due within one year (1,452 ) (1,700 )
NET CURRENT ASSETS 19,231 9,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

374,349

365,727

CREDITORS
Amounts falling due after more than one
year

387,904

387,904
NET LIABILITIES (13,555 ) (22,177 )

CAPITAL AND RESERVES (13,555 ) (22,177 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JDM Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11571862

Registered office: 16 Beaufort Court
Admirals Way
Canary Wharf
London
E14 9XL

There is a charge by Onesavings Bank PLC on the investment property dated 1st March 2021 on 122 Wistaston Road, Crewe, CW2 7RQ.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



JDM Property Services Limited (Registered number: 11571862)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





D Franklin - Director