1 June 2024 false No description of principal activity Taxfiler 2024.6 11995833business:PrivateLimitedCompanyLtd2024-06-012025-05-31 119958332024-05-31 11995833business:EntityHasNeverTraded2024-06-012025-05-31 119958332024-06-012025-05-31 11995833business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 11995833business:FilletedAccounts2024-06-012025-05-31 119958332025-05-31 11995833business:Director12024-06-012025-05-31 11995833business:RegisteredOffice2024-06-012025-05-31 119958332024-05-31 11995833core:WithinOneYear2025-05-31 11995833core:WithinOneYear2024-05-31 11995833core:AfterOneYear2025-05-31 11995833core:AfterOneYear2024-05-31 11995833countries:EnglandWales2024-06-012025-05-31 119958332023-06-012024-05-31 11995833business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11995833 (England and Wales)
JSM Asset Developments Ltd Unaudited accounts for the year ended 31 May 2025
JSM Asset Developments Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JSM Asset Developments Ltd Company Information for the year ended 31 May 2025
Director
Joshua Matthews
Company Number
11995833 (England and Wales)
Registered Office
2-4 DODNOR PARK NEWPORT NEWPORT IOW PO30 5XE United Kingdom
Accountants
Hannah L Oatley Holmleigh Colwell Road Isle Of Wight Isle of Wight PO390AH
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JSM Asset Developments Ltd Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
581,241 
581,241 
Current assets
27,711 
40,276 
Prepayments and accrued income
- 
496 
Creditors: amounts falling due within one year
(41,636)
(86,640)
Net current liabilities
(13,925)
(45,868)
Total assets less current liabilities
567,316 
535,373 
Creditors: amounts falling due after more than one year
(372,177)
(372,177)
Accruals and deferred income
(760)
(750)
Net assets
194,379 
162,446 
Capital and reserves
194,379 
162,446 
NOTES TO THE ACCOUNTS
1 Statutory information
JSM Asset Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11995833. The registered office is 2-4 DODNOR PARK, NEWPORT, NEWPORT, IOW, PO30 5XE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2025
Joshua Matthews Director Company Registration No. 11995833
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