JDMB SERVICES LIMITED

Company Registration Number:
12241343 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JDMB SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JDMB SERVICES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Jamie David Michael Brindle
Registered office: 157
Packington Street
London
England
N1 8RA
Company Registration Number: 12241343 (England and Wales)

JDMB SERVICES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 75,571 77,324
Total current assets: 75,571 77,324
Creditors: amounts falling due within one year: 4 ( 22,420 ) ( 23,068 )
Net current assets (liabilities): 53,151 54,256
Total assets less current liabilities: 53,151 54,256
Creditors: amounts falling due after more than one year: 5 ( 3,730 ) ( 3,730 )
Total net assets (liabilities): 49,421 50,526

The notes form part of these financial statements

JDMB SERVICES LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 49,420 50,525
Shareholders funds: 49,421 50,526

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Jamie David Michael Brindle
Status: Director

The notes form part of these financial statements

JDMB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JDMB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JDMB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

JDMB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,820 3,820
Accruals and deferred income 1,200 1,200
Other creditors 19,400 18,048
Total 22,420 23,068

JDMB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,730 3,730
Total 3,730 3,730