REGISTERED NUMBER: 11571862 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

JDM Property Services Limited

Page

Balance Sheet

1

FIXED ASSETS

575,772

576,438

CURRENT ASSETS

18,051

8,174

CREDITORS

Amounts falling due within one year

(11,306

)

(12,542

)

NET CURRENT ASSETS/(LIABILITIES)

6,745

(4,368

)

TOTAL ASSETS LESS CURRENT LIABILITIES

582,517

572,070

CREDITORS

Amounts falling due after more than one year

(585,142

)

(585,142

)

NET LIABILITIES

(2,625

)

(13,072

)

CAPITAL AND RESERVES

(2,625

)

(13,072

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JDM Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11571862

Registered office:

16 Beaufort Court

Admirals Way

Canary Wharf

London

E14 9XL

There is a charge created on the 01.03.21 - Charge code 1157 1862 0001 by Onesavings Bank PLC on the property 122 Wistaston Road, Crewe, CW2 7RQ

There is a charge created on the 24.04.24 - Charge code 1157 1862 0002 by Landbay Partners Limited on the property 109 Walthall Street, Crewe CW2 7LB

There is a charge created on the 24.04.24 - Charge code 1157 1862 0003 by Landbay Partners Limited on the property 109 Walthall Street, Crewe CW2 7L

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2026 and were signed on its behalf by:

D Franklin - Director