1 May 2023 false Taxfiler 2024.5 13373622business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133736222023-04-30 133736222023-05-012024-04-30 13373622business:AuditExemptWithAccountantsReport2023-05-012024-04-30 13373622business:FilletedAccounts2023-05-012024-04-30 133736222024-04-30 13373622business:Director12023-05-012024-04-30 13373622business:Director22023-05-012024-04-30 13373622business:RegisteredOffice2023-05-012024-04-30 133736222023-04-30 13373622core:WithinOneYear2024-04-30 13373622core:WithinOneYear2023-04-30 13373622core:AfterOneYear2024-04-30 13373622core:AfterOneYear2023-04-30 13373622core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13373622core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13373622core:RevaluationReservecore:PreviouslyStatedAmount2024-04-30 13373622core:RevaluationReservecore:PreviouslyStatedAmount2023-04-30 13373622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13373622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13373622core:PreviouslyStatedAmount2024-04-30 13373622core:PreviouslyStatedAmount2023-04-30 13373622business:SmallEntities2023-05-012024-04-30 13373622countries:EnglandWales2023-05-012024-04-30 13373622core:MoreThanFiveYears2024-04-30 13373622core:MoreThanFiveYears2023-04-30 133736222022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13373622 (England and Wales)
JMK Refurbishments Limited Unaudited accounts for the year ended 30 April 2024
JMK Refurbishments Limited Unaudited accounts Contents
Page
- 2 -
JMK Refurbishments Limited Company Information for the year ended 30 April 2024
Directors
Kerry Frances Muntwyler Martin Stuart Muntwyler
Company Number
13373622 (England and Wales)
Registered Office
FIRST FLOOR, 85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
- 3 -
JMK Refurbishments Limited Accountants' report
Accountants' report to the board of directors of JMK Refurbishments Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JMK Refurbishments Limited for the year ended 30 April 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JMK Refurbishments Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JMK Refurbishments Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JMK Refurbishments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JMK Refurbishments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JMK Refurbishments Limited. You consider that JMK Refurbishments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JMK Refurbishments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 19 August 2024
- 4 -
JMK Refurbishments Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
200,000 
189,657 
Current assets
Cash at bank and in hand
2,059 
324 
Creditors: amounts falling due within one year
(73,239)
(209,211)
Net current liabilities
(71,180)
(208,887)
Total assets less current liabilities
128,820 
(19,230)
Creditors: amounts falling due after more than one year
(145,340)
- 
Net liabilities
(16,520)
(19,230)
Capital and reserves
Called up share capital
10 
10 
Revaluation reserve
9,981 
- 
Profit and loss account
(26,511)
(19,240)
Shareholders' funds
(16,520)
(19,230)
For the year ending 30 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Kerry Frances Muntwyler Director Company Registration No. 13373622
- 5 -
JMK Refurbishments Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JMK Refurbishments Limited is a private company, limited by shares, registered in England and Wales, registration number 13373622. The registered office is FIRST FLOOR,, 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
189,657 
Additions
362 
Net gain from fair value adjustments
9,981 
At 30 April 2024
200,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
125,039 
Loans from directors
72,639 
83,632 
Accruals
600 
540 
73,239 
209,211 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
145,340 
- 
Aggregate of amounts that fall due for payment after five years
145,340 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -