Registered number
07741798
JMA PROPERTY MAINTENANCE LIMITED
Unaudited Filleted Accounts
31 August 2024
JMA PROPERTY MAINTENANCE LIMITED
Registered number: 07741798
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 4,231 4,168
Current assets 25,845 29,042
Prepayments and accrued income 5,918 1,169
31,763 30,211
Creditors: amounts falling due within one year (10,124) (13,253)
Net current assets 21,639 16,958
Total assets less current liabilities 25,870 21,126
Creditors: amounts falling due after more than one year (1,951) (3,740)
Accruals and deferred income (1,200) (1,200)
Net assets 22,719 16,186
Capital and reserves 22,719 16,186
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Worcester Villas, Hove BN3 5TB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Sibley
Director
Approved by the board on 20 November 2024
JMA PROPERTY MAINTENANCE LIMITED 07741798 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 J Sibley No description of principal activity 07741798 2022-09-01 2023-08-31 07741798 core:WithinOneYear 2023-08-31 07741798 core:AfterOneYear 2023-08-31 07741798 2023-09-01 2024-08-31 07741798 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07741798 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07741798 countries:England 2023-09-01 2024-08-31 07741798 bus:Director40 2023-09-01 2024-08-31 07741798 bus:Micro-entities 2023-09-01 2024-08-31 07741798 bus:FilletedAccounts 2023-09-01 2024-08-31 07741798 2024-08-31 07741798 core:WithinOneYear 2024-08-31 07741798 core:AfterOneYear 2024-08-31 07741798 2023-08-31 iso4217:GBP xbrli:pure