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JGM CONSTRUCTION & DEVELOPMENT LTD

Registered Number
16090691
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2025

JGM CONSTRUCTION & DEVELOPMENT LTD
Company Information
for the period from 20 November 2024 to 30 November 2025

Directors | GANDY, John Paul
| TALLON, Michael

Company Secretary | GANDY, John Paul

Registered Address | C/O Venture Finance Management Suite 101, Cotton Exchange Building,
| Old Hall Street
| Liverpool
| L3 9LQ

Registered Number | 16090691 (England and Wales)

JGM CONSTRUCTION & DEVELOPMENT LTD
Balance Sheet as at
30 November 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors |  | 2,000 |  |
Cash at bank and on hand |  | 59,000 |  |
|  | 61,000 |  |
Creditors amounts falling due within one year |  | (1,961) |  |
Net current assets (liabilities) |  |  |  | 59,039
Total assets less current liabilities |  |  |  | 59,039
Creditors amounts falling due after one year |  |  |  | (60,000)
Net assets |  |  |  | (961)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 2
Profit and loss account |  |  |  | (963)
Shareholders' funds |  |  |  | (961)

- The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2026, and are signed on its behalf by:
GANDY, John Paul Director Registered Company No. 16090691

JGM CONSTRUCTION & DEVELOPMENT LTD
Notes to the Financial Statements
for the period ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 2

3. | Related party transactions
--- | ---
| At the year end date, the total funds owed to directors of the company equaled £624. Another loan was received from a related party totaling £60,000 during the year with no repayments made. All loans are interest free and repayable on demand.