17 June 2024 false No description of principal activity Taxfiler 2024.6 15784330business:PrivateLimitedCompanyLtd2024-06-172025-06-30 157843302024-06-16 157843302024-06-172025-06-30 15784330business:AuditExempt-NoAccountantsReport2024-06-172025-06-30 15784330business:AbridgedAccounts2024-06-172025-06-30 157843302025-06-30 15784330business:Director12024-06-172025-06-30 15784330business:RegisteredOffice2024-06-172025-06-30 15784330core:WithinOneYear2025-06-30 15784330core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15784330core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15784330core:PreviouslyStatedAmount2025-06-30 15784330business:SmallEntities2024-06-172025-06-30 15784330countries:EnglandWales2024-06-172025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15784330 (England and Wales)
JMD Group Holdings Investment Ltd Unaudited accounts for the period from 17 June 2024 to 30 June 2025
JMD Group Holdings Investment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMD Group Holdings Investment Ltd Company Information for the period from 17 June 2024 to 30 June 2025
Director
Amar-Raj Deu
Company Number
15784330 (England and Wales)
Registered Office
45 Cypress Avenue Twickenham Middlesex TW2 7JY England
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JMD Group Holdings Investment Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Investments
101 
Current assets
Debtors
329,855 
Creditors: amounts falling due within one year
(60,021)
Net current assets
269,834 
Net assets
269,935 
Capital and reserves
Called up share capital
100 
Profit and loss account
269,835 
Shareholders' funds
269,935 
For the period ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2025 and were signed on its behalf by
Amar-Raj Deu Director Company Registration No. 15784330
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JMD Group Holdings Investment Ltd Notes to the Accounts for the period from 17 June 2024 to 30 June 2025
1
Statutory information
JMD Group Holdings Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15784330. The registered office is 45 Cypress Avenue, Twickenham, Middlesex, TW2 7JY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Transactions with related parties
Amount due from group undertaking includes: £329,215.78 due from Intercompany- JMD Alternative Investment Ltd). Amount due to group undertaking includes: £4,220.78 due to Intercompany-JMD Reg Consultancy Limited). Mr. Amar-Raj Deu is a common director of both companies.
5
Average number of employees
During the period the average number of employees was 0.
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