Dmsm Jordan Construction Ltd

Registered number: 13664963

	2025	2024
	£	£
Fixed assets	49,995	-

Current assets	72,025	82,843
Creditors: Amounts Falling Due Within One Year	(96,427 )	(56,740 )

NET CURRENT ASSETS (LIABILITIES)	(24,402 )	26,103

TOTAL ASSETS LESS CURRENT LIABILITIES	25,593	26,103

Creditors: Amounts Falling Due After More Than One Year	(29,265 )	-

NET (LIABILITIES)/ASSETS	(3,672 )	26,103

CAPITAL AND RESERVES	(3,672 )	26,103

Notes

1. General Information

Dmsm Jordan Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13664963 . The registered office is Westcroft, South Stour Avenue, Ashford, England, TN23 7RS.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mrs P Norman	239	-	239	-	-

The above loan is unsecured, interest free and repayable on demand.

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Dmsm Jordan Construction Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mrs P Norman

Director

27/07/2026