Registered number
12807959
JMD Global Stones Private Limited
Filleted Accounts
31 August 2025

JMD Global Stones Private Limited
Registered number: | 12807959
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 254,030 |  |  | 294,182
Creditors: amounts falling due within one year |  |  | (129,753) |  |  | (127,012)
Net current assets |  |  |  | 124,277 |  |  | 167,170
Total assets less current liabilities |  |  |  | 124,277 |  |  | 167,170
Accruals and deferred income |  |  |  | (864) |  |  | (1,066)
Net assets |  |  |  | 123,413 |  |  | 166,104
Capital and reserves |  |  |  | 123,413 |  |  | 166,104
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Pandle House, 70 Grange Road East, Wirral, CH41 5FE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Roopesh Kapur
Director
Approved by the board on 11 May 2026

JMD Global Stones Private Limited 12807959 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts July 2024 Roopesh Kapur No description of principal activity 12807959 2023-09-01 2024-08-31 12807959 core:WithinOneYear 2024-08-31 12807959 2024-09-01 2025-08-31 12807959 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12807959 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12807959 countries:England 2024-09-01 2025-08-31 12807959 bus:Director40 2024-09-01 2025-08-31 12807959 bus:Micro-entities 2024-09-01 2025-08-31 12807959 bus:FilletedAccounts 2024-09-01 2025-08-31 12807959 2025-08-31 12807959 core:WithinOneYear 2025-08-31 12807959 2024-08-31 iso4217:GBP xbrli:pure