JMD (Anglesey) Limited

Registered number: 08433582

	2025	2024
	£	£

Current assets	124,257	111,846
Creditors: Amounts Falling Due Within One Year	(74,399 )	(56,621 )

NET CURRENT ASSETS	49,858	55,225

TOTAL ASSETS LESS CURRENT LIABILITIES	49,858	55,225

Accruals and deferred income	(51,500 )	(51,500 )

NET (LIABILITIES)/ASSETS	(1,642 )	3,725

CAPITAL AND RESERVES	(1,642 )	3,725

Notes

1. General Information

JMD (Anglesey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08433582 . The registered office is Montacs, International House, Kingsfield Court, Chester Business Park, Chester, CH4 9RF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Jason Pritchard	-	41,458	-	-	41,458

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jason Pritchard

Director

31/05/2026