JMD MANUFACTURING LTD

Registered number: 15755682

	31 December 2025	31 March 2025
	£	£
Fixed assets	1,419,167	1,009,680

Current assets	369,389	391,910
Prepayments and accrued income	20,000	-
Creditors: Amounts Falling Due Within One Year	(1,392,796 )	(407,395 )

NET CURRENT LIABILITIES	(1,003,407 )	(15,485 )

TOTAL ASSETS LESS CURRENT LIABILITIES	415,760	994,195

Creditors: Amounts Falling Due After More Than One Year	(541,348 )	(1,052,199 )

NET LIABILITIES	(125,588 )	(58,004 )

CAPITAL AND RESERVES	(125,588 )	(58,004 )

Notes

1. General Information

JMD MANUFACTURING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15755682 . The registered office is Alpha House, 296 Kenton Road, Harrow, HA3 8DD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2025: 5)

For the period ending 31 December 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 Mina Patel

Director

24/08/2026