Company registration number 13903010 (England and Wales)
JDM CONSTRUCTION NOTTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
JDM CONSTRUCTION NOTTS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
6,606
8,551
Current assets
1,872
6,423
Prepayments and accrued income
549
684
Creditors: amounts falling due within one year
(36,931)
(32,783)
Net current liabilities
(34,510)
(25,676)
Total assets less current liabilities
(27,904)
(17,125)
Creditors: amounts falling due after more than one year
-
0
(4,576)
Net liabilities
(27,904)
(21,701)
Capital and reserves
(27,904)
(21,701)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within current liabilities at 28 February 2026 are loans from directors totalling £18,064. These loans are interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

JDM Construction Notts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JDM CONSTRUCTION NOTTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 2 July 2026
Mr J D Melvin
Director
Company registration number 13903010 (England and Wales)
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