Company Accounts and Tax Online 13779266 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity true 13779266 uk-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 13779266 2024-01-01 2024-12-31 13779266 2025-12-31 13779266 2025-01-01 2025-12-31 13779266 2024-12-31 13779266 countries:EnglandWales 2025-01-01 2025-12-31 13779266 curr:PoundSterling 2025-01-01 2025-12-31 13779266 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13779266 uk-bus:Micro-entities 2025-01-01 2025-12-31 13779266 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13779266 uk-bus:FullAccounts 2025-01-01 2025-12-31 13779266 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 13779266 uk-bus:Director1 2025-01-01 2025-12-31 13779266 uk-bus:Director1 2025-01-01 13779266 uk-bus:Director1 2025-12-31 13779266 core:AfterOneYear 2025-12-31 13779266 core:AfterOneYear 2024-12-31 13779266 core:WithinOneYear 2025-12-31 13779266 core:WithinOneYear 2024-12-31 13779266 core:WithinOneYear 2025-01-01 2025-12-31 13779266 core:AfterOneYear 2025-12-31 13779266 core:AfterOneYear 2024-12-31 13779266 core:AfterOneYear 2025-01-01 2025-12-31 13779266 core:ShareCapital 2025-12-31 13779266 core:ShareCapital 2024-12-31 13779266 core:RevaluationReserve 2025-12-31 13779266 core:RevaluationReserve 2024-12-31 13779266 core:RetainedEarningsAccumulatedLosses 2025-12-31 13779266 core:RetainedEarningsAccumulatedLosses 2024-12-31 13779266 1 2025-01-01 2025-12-31

# JDM ESTATES SOUTHERN LTD

## Company Registration Number:
13779266 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# JDM ESTATES SOUTHERN LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JDM ESTATES SOUTHERN LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Black Barn Gay Dawn Farm Valley Road Longfield GBR DA3 8LY
Company Registration Number: |  | 13779266 (England and Wales)

# JDM ESTATES SOUTHERN LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 10 | 10
Total assets less current liabilities: | 10 | 10
Total net assets (liabilities): | 10 | 10
Capital and reserves: | 10 | 10

# JDM ESTATES SOUTHERN LTD

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Mr M Holland
Status: Director

The notes form part of these financial statements

# JDM ESTATES SOUTHERN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# JDM ESTATES SOUTHERN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No