1 May 2025 false No description of principal activity Taxfiler 2024.6 14883788business:PrivateLimitedCompanyLtd2025-05-012026-04-30 148837882025-04-30 148837882025-05-012026-04-30 14883788business:AuditExempt-NoAccountantsReport2025-05-012026-04-30 14883788business:AbridgedAccounts2025-05-012026-04-30 148837882026-04-30 14883788business:Director12025-05-012026-04-30 14883788business:Director22025-05-012026-04-30 14883788business:CompanySecretary12025-05-012026-04-30 14883788business:RegisteredOffice2025-05-012026-04-30 148837882025-04-30 14883788core:WithinOneYear2026-04-30 14883788core:WithinOneYear2025-04-30 14883788core:AfterOneYear2026-04-30 14883788core:AfterOneYear2025-04-30 14883788core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 14883788core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 14883788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 14883788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14883788core:PreviouslyStatedAmount2026-04-30 14883788core:PreviouslyStatedAmount2025-04-30 14883788business:SmallEntities2025-05-012026-04-30 14883788countries:EnglandWales2025-05-012026-04-30 148837882024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14883788 (England and Wales)
Jmd And Son Limited Unaudited accounts for the year ended 30 April 2026
Jmd And Son Limited Unaudited accounts Contents
Page
- 2 -
Jmd And Son Limited Company Information for the year ended 30 April 2026
Directors
Collins Edokpolor EHIWE Marilena Greggio
Secretary
Marilena Greggio
Company Number
14883788 (England and Wales)
Registered Office
18 Ixworth Close Northampton Northamptonshire NN3 8TW England
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
- 3 -
Jmd And Son Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
375,844 
375,844 
Current assets
Cash at bank and in hand
1,986 
11 
Creditors: amounts falling due within one year
(1,768)
(1,588)
Net current assets/(liabilities)
218 
(1,577)
Total assets less current liabilities
376,062 
374,267 
Creditors: amounts falling due after more than one year
(375,749)
(375,844)
Net assets/(liabilities)
313 
(1,577)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
213 
(1,677)
Shareholders' funds
313 
(1,577)
For the year ending 30 April 2026 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 directors acknowledge their 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 year 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 of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
Marilena Greggio Director Company Registration No. 14883788
- 4 -
Jmd And Son Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Jmd And Son Limited is a private company, limited by shares, registered in England and Wales, registration number 14883788. The registered office is 18 Ixworth Close, Northampton, Northamptonshire, NN3 8TW, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2025
375,844 
At 30 April 2026
375,844 
Depreciation
At 30 April 2026
- 
Net book value
At 30 April 2026
375,844 
At 30 April 2025
375,844 
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -