1 June 2023 false No description of principal activity Taxfiler 2024.6 09605541business:PrivateLimitedCompanyLtd2023-06-012024-05-31 096055412023-05-31 096055412023-06-012024-05-31 09605541business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09605541business:FilletedAccounts2023-06-012024-05-31 096055412024-05-31 09605541business:Director12023-06-012024-05-31 09605541business:RegisteredOffice2023-06-012024-05-31 096055412023-05-31 09605541core:AfterOneYear2024-05-31 09605541core:AfterOneYear2023-05-31 09605541core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09605541core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09605541core:CapitalContributionReservecore:PreviouslyStatedAmount2024-05-31 09605541core:CapitalContributionReservecore:PreviouslyStatedAmount2023-05-31 09605541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09605541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09605541core:PreviouslyStatedAmount2024-05-31 09605541core:PreviouslyStatedAmount2023-05-31 09605541business:SmallEntities2023-06-012024-05-31 09605541countries:EnglandWales2023-06-012024-05-31 096055412022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09605541 (England and Wales)
JMONTEON LTD Unaudited accounts for the year ended 31 May 2024
JMONTEON LTD Unaudited accounts Contents
Page
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JMONTEON LTD Company Information for the year ended 31 May 2024
Director
Olumayowa Olajide Sunday BANKOLE
Company Number
09605541 (England and Wales)
Registered Office
9 ARCUS ROAD BROMLEY BR1 4NN UNITED KINGDOM
Accountants
Grimsby & Company 105 Temple Hill Dartford Kent DA1 5TU
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JMONTEON LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
80 
104 
Net current assets
80 
104 
Total assets less current liabilities
80 
104 
Creditors: amounts falling due after more than one year
(17,971)
(17,985)
Net liabilities
(17,891)
(17,881)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(17,252)
(17,252)
Profit and loss account
(640)
(630)
Shareholders' funds
(17,891)
(17,881)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2025 and were signed on its behalf by
Olumayowa Olajide Sunday BANKOLE Director Company Registration No. 09605541
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JMONTEON LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
JMONTEON LTD is a private company, limited by shares, registered in England and Wales, registration number 09605541. The registered office is 9 ARCUS ROAD, BROMLEY, BR1 4NN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,750 
17,985 
Loans from directors
1,221 
- 
17,971 
17,985 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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