Companies House 2024-04-06 2025-04-05 false 09111441 2025-04-05 09111441 2024-04-06 2025-04-05 09111441 2023-04-06 2024-04-05 09111441 uk-bus:Director1 2024-04-06 2025-04-05 09111441 uk-bus:Director2 2024-04-06 2025-04-05 09111441 2024-04-06 2025-04-05 09111441 uk-bus:Micro-entities 2024-04-06 2025-04-05 09111441 uk-bus:FullAccounts 2024-04-06 2025-04-05 09111441 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 09111441 2024-04-05 09111441 uk-core:WithinOneYear 2025-04-05 09111441 uk-core:WithinOneYear 2024-04-05 09111441 uk-core:AfterOneYear 2025-04-05 09111441 1 2024-04-06 2025-04-05 09111441 2 2024-04-06 2025-04-05 09111441 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 09111441

JDM SHOPFITTERS LTD

Micro-entity Accounts

5 April 2025

## JDM SHOPFITTERS LTD Registered Number 09111441

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 14,622
Current Assets |  | 29,471 | 115,740
Creditors: amounts falling due within one year |  | (38,405) | (61,901)
Net current assets (liabilities) |  | (8,934) | 53,839
Total assets less current liabilities |  | (8,934) | 68,461
Creditors: amounts falling due after more than one year |  | (24,503) | (39,089)
Total net assets (liabilities) |  | (33,437) | 29,372
Capital and reserves |  | (33,437) | 29,372

- For the year ending 5 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 December 2025

And signed on their behalf by:
Mr J Develly, Director

## JDM SHOPFITTERS LTD Registered Number 09111441

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1