IRIS Accounts Production v24.1.9.2 13011429 director 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130114292022-12-31130114292023-12-31130114292023-01-012023-12-31130114292021-12-31130114292022-01-012022-12-31130114292022-12-3113011429ns15:EnglandWales2023-01-012023-12-3113011429ns14:PoundSterling2023-01-012023-12-3113011429ns10:Director12023-01-012023-12-3113011429ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3113011429ns10:SmallEntities2023-01-012023-12-3113011429ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3113011429ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3113011429ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3113011429ns10:AbridgedAccounts2023-01-012023-12-3113011429ns10:RegisteredOffice2023-01-012023-12-3113011429ns5:ShareCapital2023-12-3113011429ns5:ShareCapital2022-12-3113011429ns5:CapitalRedemptionReserve2023-12-3113011429ns5:CapitalRedemptionReserve2022-12-3113011429ns5:RetainedEarningsAccumulatedLosses2023-12-3113011429ns5:RetainedEarningsAccumulatedLosses2022-12-31
REGISTERED NUMBER: 13011429 (England and Wales)















JMM GROUP HOLDINGS LIMITED

Unaudited Financial Statements

For The Year Ended 31 December 2023






JMM GROUP HOLDINGS LIMITED (REGISTERED NUMBER: 13011429)

Contents of the Financial Statements
For The Year Ended 31 December 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


JMM GROUP HOLDINGS LIMITED

Company Information
For The Year Ended 31 December 2023







DIRECTOR: Captain J C Berry





REGISTERED OFFICE: The White House
Castle Road
Saltwood
Hythe
Kent
CT21 4QY





REGISTERED NUMBER: 13011429 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

JMM GROUP HOLDINGS LIMITED (REGISTERED NUMBER: 13011429)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 5,000 5,000

CURRENT ASSETS
Debtors 9,500 7,500
Cash at bank 44,796 7,177
54,296 14,677
NET CURRENT ASSETS 54,296 14,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,296

19,677

CAPITAL AND RESERVES
Called up share capital 4,000 4,000
Capital redemption reserve 1,000 1,000
Retained earnings 54,296 14,677
59,296 19,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:



Captain J C Berry - Director


JMM GROUP HOLDINGS LIMITED (REGISTERED NUMBER: 13011429)

Notes to the Financial Statements
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

JMM Group Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 January 2023
and 31 December 2023 5,000
NET BOOK VALUE
At 31 December 2023 5,000
At 31 December 2022 5,000