JM Services(UK) Limited 13686536 41202 false 1 November 2022 13686536 2022-11-01 2023-10-31 13686536 2022-10-31 13686536 2023-10-31 13686536 2021-10-18 2022-10-31 13686536 2021-10-17 13686536 2022-10-31 13686536 frs102-bus:FRS102 2022-11-01 2023-10-31 13686536 frs102-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13686536 frs102-bus:FullAccounts 2022-11-01 2023-10-31 13686536 frs102-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13686536 frs102-core:CurrentFinancialInstruments 2023-10-31 13686536 frs102-core:CurrentFinancialInstruments 2022-10-31 13686536 frs102-core:ShareCapital 2023-10-31 13686536 frs102-core:ShareCapital 2022-10-31 13686536 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 13686536 frs102-core:RetainedEarningsAccumulatedLosses 2022-10-31 13686536 frs102-bus:Director1 2022-11-01 2023-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13686536
JM Services(UK) Limited
Unaudited Accounts
for the year ended
31 October 2023
JM Services(UK) Limited
Balance Sheet
as at 31 October 2023
Notes
2023
£
2022
£
Current assets
Debtors 5 488 0
Cash at bank and in hand 40 541
528 541
Creditors: amounts falling due within one year 6 (33) (185)
Net current assets / (liabilities) 495 356
Total assets less current liabilities 495 356
Provisions for liabilities (0) (0)
Total net assets (liabilities) 495 356
Capital and reserves
Called up share capital 100 100
Profit and loss account 395 256
Shareholders' funds 495 356

JM Services(UK) Limited
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Guedria

Director


Approved by the board on 30 July 2024

Company Number: 13686536 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

16 First Avenue
Dagenham
Essex
RM10 9AT
United Kingdom

JM Services(UK) Limited
Notes to the Accounts
for the year ended 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £

3. Taxation
2023 2022
£ £
UK Corporation Tax 33 182
Tax on profit/(loss) on ordinary activities 33 182

4. Employees
2023 2022
Average number of employees during the period 1 1

5. Debtors
2023 2022
£ £
Other debtors 488 0
488 0

6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 33 182
Other creditors 0 3
33 185

7. Dividends
2023 2022
£ £
Total dividend payment 0 520