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Company Registration No. 09492774 (England and Wales)
JDMA PAVING AND LANDSCAPING LIMITED Unaudited accounts for the year ended 31 March 2026
JDMA PAVING AND LANDSCAPING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JDMA PAVING AND LANDSCAPING LIMITED Company Information for the year ended 31 March 2026
Director
Joseph Attenborrow
Company Number
09492774 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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JDMA PAVING AND LANDSCAPING LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
161,590 
133,361 
Current assets
Inventories
20,000 
- 
Debtors
5
144,146 
118,904 
Cash at bank and in hand
(14,550)
(26,291)
149,596 
92,613 
Creditors: amounts falling due within one year
6
(215,709)
(163,502)
Net current liabilities
(66,113)
(70,889)
Total assets less current liabilities
95,477 
62,472 
Creditors: amounts falling due after more than one year
7
(92,064)
(61,913)
Net assets
3,413 
559 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,412 
558 
Shareholders' funds
3,413 
559 
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 1 October 2026 and were signed on its behalf by
Joseph Attenborrow Director Company Registration No. 09492774
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JDMA PAVING AND LANDSCAPING LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JDMA PAVING AND LANDSCAPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09492774. The registered office is 13 The Close, Norwich, NR1 4DS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
277,844 
103,557 
1,771 
383,172 
Additions
4,159 
79,869 
916 
84,944 
At 31 March 2026
282,003 
183,426 
2,687 
468,116 
Depreciation
At 1 April 2025
209,838 
38,839 
1,134 
249,811 
Charge for the year
32,188 
24,377 
150 
56,715 
At 31 March 2026
242,026 
63,216 
1,284 
306,526 
Net book value
At 31 March 2026
39,977 
120,210 
1,403 
161,590 
At 31 March 2025
68,006 
64,718 
637 
133,361 
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JDMA PAVING AND LANDSCAPING LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
84,276 
83,193 
Accrued income and prepayments
33,271 
4,735 
Other debtors
26,599 
30,976 
144,146 
118,904 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,759 
19,983 
VAT
5,539 
11,684 
Obligations under finance leases and hire purchase contracts
40,332 
27,489 
Trade creditors
72,048 
58,482 
Taxes and social security
30,869 
23,611 
Other creditors
59,226 
72,758 
Loans from directors
936 
(50,505)
215,709 
163,502 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
6,759 
Obligations under finance leases and hire purchase contracts
92,064 
55,154 
92,064 
61,913 
8
Average number of employees
During the year the average number of employees was 11 (2025: 14).
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