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REGISTERED NUMBER: 11046581 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

JMTR LIMITED

JMTR LIMITED (REGISTERED NUMBER: 11046581)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JMTR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 November 2023







DIRECTOR: J Matvejev





REGISTERED OFFICE: 1053 London Road
Leigh-on-Sea
Essex
SS9 3JP





REGISTERED NUMBER: 11046581 (England and Wales)





ACCOUNTANTS: Richmond Gatehouse LLP
Thames House, 2nd floor
3 Wellington Street
London
SE18 6NY

JMTR LIMITED (REGISTERED NUMBER: 11046581)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 20,856 25,958

CURRENT ASSETS
Debtors 5 1,648 22,382
Cash at bank and in hand 6,365 1,800
8,013 24,182
CREDITORS
Amounts falling due within one year 6 (21,260 ) (18,195 )
NET CURRENT (LIABILITIES)/ASSETS (13,247 ) 5,987
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,609

31,945

CREDITORS
Amounts falling due after more than one
year

7

(7,474

)

(10,923

)
NET ASSETS 135 21,022

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 35 20,922
SHAREHOLDERS' FUNDS 135 21,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

JMTR LIMITED (REGISTERED NUMBER: 11046581)

BALANCE SHEET - continued
30 November 2023


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

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 28 August 2024 and were signed by:





J Matvejev - Director


JMTR LIMITED (REGISTERED NUMBER: 11046581)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 November 2023


1. STATUTORY INFORMATION

JMTR 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 3 (2022 - 2 ) .

JMTR LIMITED (REGISTERED NUMBER: 11046581)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 November 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 45,152
Additions 1,850
At 30 November 2023 47,002
DEPRECIATION
At 1 December 2022 19,194
Charge for year 6,952
At 30 November 2023 26,146
NET BOOK VALUE
At 30 November 2023 20,856
At 30 November 2022 25,958

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,648 22,382

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 808 -
Taxation and social security 183 3,155
Other creditors 20,269 15,040
21,260 18,195

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 7,474 10,923

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary shares £1 100 100

JMTR LIMITED (REGISTERED NUMBER: 11046581)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 November 2023


9. RESERVES
Retained
earnings
£   

At 1 December 2022 20,922
Deficit for the year (20,887 )
At 30 November 2023 35