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COMPANY REGISTRATION NUMBER: 15817003

JM&D LTD

Filleted Unaudited Financial Statements

For the period ended

31 July 2025

JM&D LTD

Financial Statements

Period ended 31 July 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

JM&D LTD

Officers and Professional Advisers

Director | Mrs Jolly Mathew

Registered office | 20 St. Anthonys Avenue
| Northallerton
| North Yorkshire
| DL7 8XJ

Accountants | Xaviers Accountants Limited
| Chartered Certified Accountants
| Suite 3J
| Recycling Lives Centre
| 1A Essex Street
| Preston
| PR1 1QE

JM&D LTD

Statement of Financial Position

31 July 2025

| 2025
| £
Current assets | 1,280

Creditors: amounts falling due within one year | ( 224)
| -------
Net current assets | 1,056
| -------
Total assets less current liabilities | 1,056

Accruals and deferred income | ( 250)
| -------
| 806
| -------

Capital and reserves | 806
| ----

For the period ending 31 July 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 period in question in accordance with section 476 ;
- The director acknowledges her 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 1 April 2026 , and are signed on behalf of the board by:

Mrs Jolly Mathew |
Director |

Company registration number: 15817003
The company is a private company limited by shares, registered in England and Wales.