JDM Building Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12259332

JDM Building Limited

Filleted Unaudited Financial Statements

31 October 2025

JDM Building Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	14,516	17,391
	--------	--------

Current assets	37,656	21,351
Prepayments and accrued income	852	–
	--------	--------
	38,508	21,351

Creditors: amounts falling due within one year	5,395	6,792
	--------	--------
Net current assets	33,113	14,559
	--------	--------
Total assets less current liabilities	47,629	31,950

Accruals and deferred income	720	720
	--------	--------
	46,909	31,230
	--------	--------

Capital and reserves	46,909	31,230
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Mclaughlin	( 1,653)	17,094	( 15,485)	( 44)
	-------	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Mclaughlin	( 13,201)	31,029	( 19,481)	( 1,653)
	--------	--------	--------	-------

For the year ending 31 October 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 December 2025 , and are signed on behalf of the board by:

Mr J Mclaughlin
Director

Company registration number: 12259332

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Malham Close, Nuneaton, CV11 6WW, England.