Registered number
10953365
JDMcCallum Limited
Filleted Accounts
30 September 2025
Adams Watkins & Co
Regus House
Victory Way
Dartford, DA2 6QD

JDMcCallum Limited
Registered number: | 10953365
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,442 |  |  | -
Current assets |  |  | 40,159 |  |  | 34,554
Creditors: amounts falling due within one year |  |  | (27,695) |  |  | (29,346)
Net current assets |  |  |  | 12,464 |  |  | 5,208
Total assets less current liabilities |  |  |  | 15,906 |  |  | 5,208
Creditors: amounts falling due after more than one year |  |  |  | (150) |  |  | (1,842)
Net assets |  |  |  | 15,756 |  |  | 3,366
Capital and reserves |  |  |  | 15,756 |  |  | 3,366
Number | Number
Average number of employees |  |  |  | 3 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Armscote Road, Tredington, Shipston-On-Sour, CV36 4NP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J McCallum
Director
Approved by the board on 18 December 2025

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