Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company is that of a property investment company. JDM Homes Limited 21/07/2017 J D Marr 21/07/2017 10879092 2025-03-31 10879092 bus:Director1 2025-03-31 10879092 bus:Director2 2025-03-31 10879092 2024-03-31 10879092 core:CurrentFinancialInstruments 2025-03-31 10879092 core:CurrentFinancialInstruments 2024-03-31 10879092 2024-04-01 2025-03-31 10879092 bus:Micro-entities 2024-04-01 2025-03-31 10879092 bus:FilletedAccounts 2024-04-01 2025-03-31 10879092 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10879092 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10879092 bus:Director1 2024-04-01 2025-03-31 10879092 bus:Director2 2024-04-01 2025-03-31 10879092 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 10879092 (England and Wales)

JDM FREEHOLDS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

JDM FREEHOLDS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

JDM FREEHOLDS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
JDM FREEHOLDS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
Directors JDM Homes Limited
J D Marr
Registered office 77-79 West Hill Road
Bournemouth
BH2 5PG
United Kingdom
Company number 10879092 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

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

For the financial year ended 31 March 2025

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

For the financial year ended 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 Freeholds Limited for the financial year 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 Freeholds 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 Freeholds Limited. You consider that JDM Freeholds Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of JDM Freeholds 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 Freeholds 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 Freeholds Limited and state those matters that we have agreed to state to the Board of Directors of JDM Freeholds 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 Freeholds Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP

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

01 December 2025

JDM FREEHOLDS LIMITED

BALANCE SHEET

As at 31 March 2025
JDM FREEHOLDS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 823,882 823,882
Current assets 625 888
Creditors: amounts falling due within one year ( 845,057) ( 842,172)
Net current liabilities ( 844,432) ( 841,284)
Total assets less current liabilities ( 20,550) ( 17,402)
Accruals and deferred income ( 1,600) ( 1,980)
Net liabilities ( 22,150) ( 19,382)
Capital and reserves ( 22,150) ( 19,382)

For the financial year 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 financial statements of JDM Freeholds Limited (registered number: 10879092) were approved and authorised for issue by the Board of Directors on 29 November 2025 and were signed on its behalf by:

J D Marr
Director
JDM FREEHOLDS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
JDM FREEHOLDS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 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. 10879092). The address of its registered office is 77-79 West Hill Road, Bournemouth, BH2 5PG, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1