2022-11-302023-11-302023-11-30false14517082JMV Group Limited2024-03-20iso4217:GBPxbrli:pure145170822022-11-30145170822023-11-30145170822022-11-302023-11-30145170822022-11-29145170822022-11-29145170822022-11-292022-11-2914517082bus:SmallEntities2022-11-302023-11-3014517082bus:AuditExempt-NoAccountantsReport2022-11-302023-11-3014517082bus:FullAccounts2022-11-302023-11-3014517082bus:PrivateLimitedCompanyLtd2022-11-302023-11-3014517082core:WithinOneYear2023-11-3014517082core:AfterOneYear2023-11-3014517082core:WithinOneYear2022-11-2914517082core:AfterOneYear2022-11-2914517082core:ShareCapital2023-11-3014517082core:SharePremium2023-11-3014517082core:RevaluationReserve2023-11-3014517082core:OtherReservesSubtotal2023-11-3014517082core:RetainedEarningsAccumulatedLosses2023-11-3014517082core:ShareCapital2022-11-2914517082core:SharePremium2022-11-2914517082core:RevaluationReserve2022-11-2914517082core:OtherReservesSubtotal2022-11-2914517082core:RetainedEarningsAccumulatedLosses2022-11-2914517082core:LandBuildings2023-11-3014517082core:PlantMachinery2023-11-3014517082core:Vehicles2023-11-3014517082core:FurnitureFittings2023-11-3014517082core:OfficeEquipment2023-11-3014517082core:NetGoodwill2023-11-3014517082core:IntangibleAssetsOtherThanGoodwill2023-11-3014517082core:ListedExchangeTraded2023-11-3014517082core:UnlistedNon-exchangeTraded2023-11-3014517082core:LandBuildings2022-11-2914517082core:PlantMachinery2022-11-2914517082core:Vehicles2022-11-2914517082core:FurnitureFittings2022-11-2914517082core:OfficeEquipment2022-11-2914517082core:NetGoodwill2022-11-2914517082core:IntangibleAssetsOtherThanGoodwill2022-11-2914517082core:ListedExchangeTraded2022-11-2914517082core:UnlistedNon-exchangeTraded2022-11-2914517082core:LandBuildings2022-11-302023-11-3014517082core:PlantMachinery2022-11-302023-11-3014517082core:Vehicles2022-11-302023-11-3014517082core:FurnitureFittings2022-11-302023-11-3014517082core:OfficeEquipment2022-11-302023-11-3014517082core:NetGoodwill2022-11-302023-11-3014517082core:IntangibleAssetsOtherThanGoodwill2022-11-302023-11-3014517082core:ListedExchangeTraded2022-11-302023-11-3014517082core:UnlistedNon-exchangeTraded2022-11-302023-11-3014517082core:MoreThanFiveYears2022-11-302023-11-3014517082core:Non-currentFinancialInstruments2023-11-3014517082core:Non-currentFinancialInstruments2022-11-2914517082dpl:CostSales2022-11-302023-11-3014517082dpl:DistributionCosts2022-11-302023-11-3014517082core:LandBuildings2022-11-302023-11-3014517082core:PlantMachinery2022-11-302023-11-3014517082core:Vehicles2022-11-302023-11-3014517082core:FurnitureFittings2022-11-302023-11-3014517082core:OfficeEquipment2022-11-302023-11-3014517082dpl:AdministrativeExpenses2022-11-302023-11-3014517082core:NetGoodwill2022-11-302023-11-3014517082core:IntangibleAssetsOtherThanGoodwill2022-11-302023-11-3014517082dpl:GroupUndertakings2022-11-302023-11-3014517082dpl:ParticipatingInterests2022-11-302023-11-3014517082dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-302023-11-3014517082core:ListedExchangeTraded2022-11-302023-11-3014517082dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-302023-11-3014517082core:UnlistedNon-exchangeTraded2022-11-302023-11-3014517082dpl:CostSales2022-11-292022-11-2914517082dpl:DistributionCosts2022-11-292022-11-2914517082core:LandBuildings2022-11-292022-11-2914517082core:PlantMachinery2022-11-292022-11-2914517082core:Vehicles2022-11-292022-11-2914517082core:FurnitureFittings2022-11-292022-11-2914517082core:OfficeEquipment2022-11-292022-11-2914517082dpl:AdministrativeExpenses2022-11-292022-11-2914517082core:NetGoodwill2022-11-292022-11-2914517082core:IntangibleAssetsOtherThanGoodwill2022-11-292022-11-2914517082dpl:GroupUndertakings2022-11-292022-11-2914517082dpl:ParticipatingInterests2022-11-292022-11-2914517082dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-292022-11-2914517082core:ListedExchangeTraded2022-11-292022-11-2914517082dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-292022-11-2914517082core:UnlistedNon-exchangeTraded2022-11-292022-11-2914517082core:NetGoodwill2023-11-3014517082core:IntangibleAssetsOtherThanGoodwill2023-11-3014517082core:LandBuildings2023-11-3014517082core:PlantMachinery2023-11-3014517082core:Vehicles2023-11-3014517082core:FurnitureFittings2023-11-3014517082core:OfficeEquipment2023-11-3014517082core:AfterOneYear2023-11-3014517082core:WithinOneYear2023-11-3014517082core:ListedExchangeTraded2023-11-3014517082core:UnlistedNon-exchangeTraded2023-11-3014517082core:ShareCapital2023-11-3014517082core:SharePremium2023-11-3014517082core:RevaluationReserve2023-11-3014517082core:OtherReservesSubtotal2023-11-3014517082core:RetainedEarningsAccumulatedLosses2023-11-3014517082core:NetGoodwill2022-11-2914517082core:IntangibleAssetsOtherThanGoodwill2022-11-2914517082core:LandBuildings2022-11-2914517082core:PlantMachinery2022-11-2914517082core:Vehicles2022-11-2914517082core:FurnitureFittings2022-11-2914517082core:OfficeEquipment2022-11-2914517082core:AfterOneYear2022-11-2914517082core:WithinOneYear2022-11-2914517082core:ListedExch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JMV Group Limited

Registered Number
14517082
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

JMV Group Limited
Company Information
for the period from 30 November 2022 to 30 November 2023

Director

Jeremy Wood

Registered Address

17 Denbigh Place
London
SW1V 2HB

Registered Number

14517082 (England and Wales)
JMV Group Limited
Statement of Financial Position
30 November 2023

Notes

2023

£

£

Current assets
Cash at bank and on hand37,561
37,561
Creditors amounts falling due within one year3(14,416)
Net current assets (liabilities)23,145
Total assets less current liabilities23,145
Net assets23,145
Capital and reserves
Called up share capital100
Profit and loss account23,045
Shareholders' funds23,145
The financial statements were approved and authorised for issue by the Director on 20 March 2024, and are signed on its behalf by:
Jeremy Wood
Director
Registered Company No. 14517082
JMV Group Limited
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2023
Average number of employees during the year1
3.Creditors: amounts due within one year

2023

£
Amounts owed to related parties81
Taxation and social security8,135
Accrued liabilities and deferred income6,200
Total14,416