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REGISTERED NUMBER: 05482340 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

JMH Development Services Limited

JMH Development Services Limited (Registered number: 05482340)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JMH Development Services Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: J Harvey
Mrs R Harvey





SECRETARY: Mrs R Harvey





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 05482340 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

JMH Development Services Limited (Registered number: 05482340)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 663 1,237

CURRENT ASSETS
Debtors 5 13,800 5,280
Cash at bank 50,332 74,598
64,132 79,878
CREDITORS
Amounts falling due within one year 6 (26,501 ) (35,447 )
NET CURRENT ASSETS 37,631 44,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,294

45,668

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 38,194 45,568
SHAREHOLDERS' FUNDS 38,294 45,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





J Harvey - Director


JMH Development Services Limited (Registered number: 05482340)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

JMH Development Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 derived from ordinary activities of the company and represents net invoiced sales of services, excluding value added tax.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

JMH Development Services Limited (Registered number: 05482340)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023 1,594 731 3,907 6,232
Disposals (962 ) (731 ) (1,831 ) (3,524 )
At 30 June 2024 632 - 2,076 2,708
DEPRECIATION
At 1 July 2023 1,341 633 3,021 4,995
Charge for year 63 24 220 307
Eliminated on disposal (907 ) (657 ) (1,693 ) (3,257 )
At 30 June 2024 497 - 1,548 2,045
NET BOOK VALUE
At 30 June 2024 135 - 528 663
At 30 June 2023 253 98 886 1,237

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,800 5,280

The directors consider the carrying value of trade and other receivables approximate to their fair values.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 17,751 14,687
VAT 4,002 3,521
Directors' current accounts 3,611 16,175
Accrued expenses 1,137 1,064
26,501 35,447

The directors consider the carrying amounts of current liabilities approximate to their fair values.

7. RESERVES
Retained
earnings
£   

At 1 July 2023 45,568
Profit for the year 62,626
Dividends (70,000 )
At 30 June 2024 38,194

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

JMH Development Services Limited (Registered number: 05482340)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. RELATED PARTY DISCLOSURES

During the year following dividends were paid to directors of the company
- Mr. J Harvey : £35,000 in respect of ordinary shares (2023 - £31,500)
- Ms. R Harvey : £35,000 in respect of ordinary shares (2023 - £31,500)

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr J Harvey and Mrs R Harvey, who hold all of the issued share capital.

10. PENSION COMMITMENTS

There were no outstanding defined pension contributions as at 30th June 2024 nor 30th June 2023.