Company registration number 04332526 (England and Wales)
JMP HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
JMP HOLDINGS LIMITED
COMPANY INFORMATION
Director
J J Dinsmore
Secretary
S A Campbell
Company number
04332526
Registered office
3rd Floor
Gothic House
Barker Gate
Nottingham
NG1 1JU
Accountants
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
JMP HOLDINGS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
JMP HOLDINGS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF JMP HOLDINGS LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JMP Holdings Limited for the year ended 30 April 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of JMP Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JMP Holdings Limited and state those matters that we have agreed to state to the board of directors of JMP Holdings Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JMP Holdings Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that JMP Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of JMP Holdings Limited. You consider that JMP Holdings 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 financial statements of JMP Holdings 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 financial statements.

Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
27 September 2024
JMP HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
3
500
500
Current assets
Debtors
4
77,034
77,034
Cash at bank and in hand
1
1
77,035
77,035
Creditors: amounts falling due within one year
5
(300)
(300)
Net current assets
76,735
76,735
Net assets
77,235
77,235
Capital and reserves
Called up share capital
6
550
550
Profit and loss reserves
76,685
76,685
Total equity
77,235
77,235

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 27 September 2024
........................
J J Dinsmore
Director
Company Registration No. 04332526
JMP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 3 -
1
Accounting policies
Company information

JMP Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, Gothic House, Barker Gate, Nottingham, NG1 1JU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, the principal accounting policies adopted are set out below.

1.2
Going concern

The financial statements have been prepared on a going concern basis.

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

2
Employees

There are 0 employees because the company is dormant.

3
Fixed asset investments
2024
2023
£
£
Shares in group undertakings and participating interests
500
500
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
77,034
77,034
JMP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 4 -
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
300
300
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
550
550
550
550
2024-04-302023-05-01true27 September 2024CCH SoftwareCCH Accounts Production 2024.210No description of principal activityJ J DinsmoreS A Campbellfalsefalse043325262023-05-012024-04-3004332526bus:Director12023-05-012024-04-3004332526bus:CompanySecretary12023-05-012024-04-3004332526bus:RegisteredOffice2023-05-012024-04-30043325262024-04-30043325262023-04-3004332526core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3004332526core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3004332526core:ShareCapital2024-04-3004332526core:ShareCapital2023-04-3004332526core:RetainedEarningsAccumulatedLosses2024-04-3004332526core:RetainedEarningsAccumulatedLosses2023-04-3004332526core:CurrentFinancialInstruments2024-04-3004332526core:CurrentFinancialInstruments2023-04-3004332526bus:EntityNoLongerTradingButTradedInPast2023-05-012024-04-3004332526bus:PrivateLimitedCompanyLtd2023-05-012024-04-3004332526bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3004332526bus:FRS1022023-05-012024-04-3004332526bus:AuditExemptWithAccountantsReport2023-05-012024-04-3004332526bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP