REGISTERED NUMBER: 08351999 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

JDMS PROPERTIES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

304,398

304,398

CURRENT ASSETS

97,359

93,025

CREDITORS

Amounts falling due within one year

(303,487

)

(304,265

)

NET CURRENT LIABILITIES

(206,128

)

(211,240

)

TOTAL ASSETS LESS CURRENT LIABILITIES

98,270

93,158

CAPITAL AND RESERVES

98,270

93,158

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JDMS Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08351999

Registered office:

24 Comforts Farm Avenue

Oxted

Surrey

RH8 9DH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director, Mrs S A Hyman, was owed £301,455 (2024 £301,455) at the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23rd October 2025 and were signed by:

Mrs S A Hyman - Director