JGMD Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13425815

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		350,822		-

			350,822		-
CURRENT ASSETS
Debtors	5	3,646		-
Cash at bank and in hand		3,225		4,284

		6,871		4,284
Creditors: Amounts Falling Due Within One Year	6	(125,385 )		(4,234 )

NET CURRENT ASSETS (LIABILITIES)			(118,514 )		50

TOTAL ASSETS LESS CURRENT LIABILITIES			232,308		50

Creditors: Amounts Falling Due After More Than One Year	7		(233,947 )		-

NET (LIABILITIES)/ASSETS			(1,639 )		50

CAPITAL AND RESERVES
Called up share capital	9		50		50
Profit and Loss Account			(1,689 )		-

SHAREHOLDERS' FUNDS			(1,639)		50

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JGMD Properties Ltd

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jatinder Dhamu Director	Ms Gurjit Dhamu Director
28th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JGMD Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13425815 . The registered office is Flat 7 Sandringham Court, Rotherhithe Street, London, SE16 5SQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents rents receivable, excluding value added tax.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 June 2024	-
Additions	350,822

As at 31 May 2025	350,822

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	3,646	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	14,086	-
Accruals and deferred income	2,087	-
Directors' loan accounts	109,212	4,234

	125,385	4,234

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	233,947	-

In May 2025 the company entered in to an interest only mortgage for 15 years at a fixed rate of 5.325% for 5 years.

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JGMD Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

8. Secured Creditors

Of the creditors the following amounts are secured.

The company has provided fixed charges, floating charges, legal mortgage and negative pledge on the company assets in favour of the company lenders.

	2025		2024
	£		£
Bank loans and overdrafts	248,033		-

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	50	50

10. Directors Advances, Credits and Guarantees

The director has provided personal guarantee to the company's lenders.

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