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Company No: 15348157 (England and Wales)

# JDM BLOCK MANAGEMENT LIMITED

### Unaudited Financial Statements
For the financial period from 13 December 2023 to 31 March 2025
Pages for filing with the registrar

JDM BLOCK MANAGEMENT LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 13 December 2023 to 31 March 2025

Contents

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JDM BLOCK MANAGEMENT LIMITED

For the financial period from 13 December 2023 to 31 March 2025

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JDM BLOCK MANAGEMENT LIMITED (continued)

For the financial period from 13 December 2023 to 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JDM Block Management Limited for the financial period ended 31 March 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.
It is your duty to ensure that JDM Block Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JDM Block Management Limited. You consider that JDM Block Management Limited is exempt from the statutory audit requirement for the financial period.
We have not been instructed to carry out an audit or a review of the financial statements of JDM Block Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of JDM Block Management Limited, as a body, in accordance with the terms of our engagement letter dated 05 August 2025. Our work has been undertaken solely to prepare for your approval the financial statements of JDM Block Management Limited and state those matters that we have agreed to state to the Board of Directors of JDM Block Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JDM Block Management Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

12 September 2025

JDM BLOCK MANAGEMENT LIMITED

## BALANCE SHEET

As at 31 March 2025
JDM BLOCK MANAGEMENT LIMITED

## BALANCE SHEET (continued)

For the financial period from 13 December 2023 to 31 March 2025

|  | 31.03.2025
|  | £
Current assets |  | 6,249
Creditors: amounts falling due within one year |  | ( 3,412)
Net current assets |  | 2,837
Total assets less current liabilities |  | 2,837
Accruals and deferred income |  | ( 2,760)
Net assets |  | 77
Capital and reserves |  | 77

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of JDM Block Management Limited (registered number: 15348157) were approved and authorised for issue by the Board of Directors on 12 September 2025 and were signed on its behalf by:

J D Marr Director |

JDM BLOCK MANAGEMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 13 December 2023 to 31 March 2025
JDM BLOCK MANAGEMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 13 December 2023 to 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15348157). The address of its registered office is 77-79 West Hill Road, Bournemouth, BH2 5PG, United Kingdom.

The company was incorporated on 13 December 2023.

#### 2. Employees

| Period from 13.12.2023 to 31.03.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | 2