J D Management Services (Kent) Limited

Registered number: 07881195

	2025	2024
	£	£
Fixed assets	200,000	200,000

Current assets	15,844	28,208
Creditors: Amounts Falling Due Within One Year	(155,650 )	(148,594 )

NET CURRENT LIABILITIES	(139,806 )	(120,386 )

TOTAL ASSETS LESS CURRENT LIABILITIES	60,194	79,614

Accruals and deferred income	(2,715 )	(8,184 )

NET ASSETS	57,479	71,430

CAPITAL AND RESERVES	57,479	71,430

Notes

1. General Information

J D Management Services (Kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07881195 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Dawson

Director

18 August 2025