JMR Homes (Leeds) Limited 14949781 false 2023-06-21 2024-03-31 2024-03-31 The principal activity of the company is that of the letting of residential property Digita Accounts Production Advanced 6.30.9574.0 true 14949781 2023-06-21 2024-03-31 14949781 2024-03-31 14949781 bus:Director1 2024-03-31 14949781 bus:Director2 2024-03-31 14949781 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14949781 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14949781 bus:Micro-entities 2023-06-21 2024-03-31 14949781 bus:AuditExemptWithAccountantsReport 2023-06-21 2024-03-31 14949781 bus:FilletedAccounts 2023-06-21 2024-03-31 14949781 bus:SmallCompaniesRegimeForAccounts 2023-06-21 2024-03-31 14949781 bus:RegisteredOffice 2023-06-21 2024-03-31 14949781 bus:Director1 2023-06-21 2024-03-31 14949781 bus:Director2 2023-06-21 2024-03-31 14949781 bus:PrivateLimitedCompanyLtd 2023-06-21 2024-03-31 14949781 countries:AllCountries 2023-06-21 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14949781

JMR Homes (Leeds) Limited

Unaudited Filleted Financial Statements

for the Period from 21 June 2023 to 31 March 2024

 

JMR Homes (Leeds) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JMR Homes (Leeds) Limited

Company Information

Directors

Mr Manuel German Cumplido Aspinall

Mr James Edward Watmore

Registered office

Unit 3 Griffin House
24 Station Road
Morley
Leeds
West Yorkshire
LS27 8JW

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

JMR Homes (Leeds) Limited

Directors' Report for the Period from 21 June 2023 to 31 March 2024

The directors present their report and the financial statements for the period from 21 June 2023 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 21 June 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr Manuel German Cumplido Aspinall (appointed 21 June 2023)

Mr James Edward Watmore (appointed 21 June 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

.........................................
Mr James Edward Watmore
Director

 

JMR Homes (Leeds) Limited

(Registration number: 14949781)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

78,806

Current assets

3,692

Creditors: Amounts falling due within one year

(28,900)

Net current liabilities

(25,208)

Total assets less current liabilities

53,598

Creditors: Amounts falling due after more than one year

(56,225)

Accruals and deferred income

(600)

 

(3,227)

Capital and reserves

(3,227)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 3 Griffin House
24 Station Road
Morley
Leeds
West Yorkshire
LS27 8JW

These financial statements were authorised for issue by the Board on 13 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

JMR Homes (Leeds) Limited

(Registration number: 14949781)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

.........................................
Mr James Edward Watmore
Director