Registration number: 06628446

JDM Finance Solutions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JDM Finance Solutions Limited

Company Information

Director

J D Maskell

Registered office

10 Hart Walk Upper Heyford Bicester Oxfordshire OX25 5AF

Accountants

Lucas Accountancy Limited Chartered Accountants198 Woodstock Road Yarnton Kidlington Oxfordshire OX5 1PP

JDM Finance Solutions Limited

(Registration number: 06628446)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	91,028	120,615
Current assets	312,522	317,043
Prepayments and accrued income	1,091	1,055
Creditors: Amounts falling due within one year	(67,124)	(67,897)
Net current assets	246,489	250,201
Total assets less current liabilities	337,517	370,816
Creditors: Amounts falling due after more than one year	(84,339)	(112,109)
Accruals and deferred income	(1,746)	(1,759)
	251,432	256,948
Capital and reserves	251,432	256,948

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Hart Walk
Upper Heyford
Bicester
Oxfordshire
OX25 5AF

These financial statements were authorised for issue by the director on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £95,014 (2023 - £104,667). The financial commitment is a hire purchase agreement secured by the asset to which it relates.

Included in the balance sheet are guarantees of £15,944 (2023 - £25,941). The bank loan is a bounce back loan guaranteed by the government.

JDM Finance Solutions Limited

(Registration number: 06628446)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

......................................... J D Maskell Director