Company Registration No. 15231409 (England and Wales)
Jdm Utilities Ltd
Unaudited accounts
for the year ended 31 March 2026
Jdm Utilities Ltd
Unaudited accounts
Contents
Jdm Utilities Ltd
Company Information
for the year ended 31 March 2026
Director
Jordan Dominic Manning
Company Number
15231409 (England and Wales)
Registered Office
337 Hyde End Road
Spencers Wood
Reading
RG7 1DD
England
Jdm Utilities Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
39,731
27,906
Creditors: amounts falling due within one year
(9,008)
(11,711)
Net current assets
47,265
29,633
Called up share capital
100
100
Profit and loss account
47,878
30,484
Shareholders' funds
47,978
30,584
For the year ending 31 March 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 director acknowledges his 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 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 and authorised for issue on 24 July 2026 and were signed on its behalf by
Jordan Dominic Manning
Director
Company Registration No. 15231409
Jdm Utilities Ltd
Notes to the Accounts
for the year ended 31 March 2026
Jdm Utilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 15231409. The registered office is 337 Hyde End Road, Spencers Wood, Reading, RG7 1DD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Per Annum
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
16,228
13,438
Jdm Utilities Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,008
11,711
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).