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REGISTERED NUMBER: 11827308 (England and Wales)

























Unaudited Financial Statements for the Year Ended 29 February 2024

for

JNM Group Limited

JNM Group Limited (Registered number: 11827308)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JNM Group Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: J N Mills





REGISTERED OFFICE: 12 Wainblade Court
Yate
Bristol
S Gloucestershire
BS37 7DH





REGISTERED NUMBER: 11827308 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

JNM Group Limited (Registered number: 11827308)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 909 3,243

CURRENT ASSETS
Debtors 5 22 8,997
Cash at bank 52,788 51,104
52,810 60,101
CREDITORS
Amounts falling due within one year 6 2,411 6,155
NET CURRENT ASSETS 50,399 53,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,308

57,189

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 51,307 57,188
SHAREHOLDERS' FUNDS 51,308 57,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27 November 2024 and were signed by:





J N Mills - Director


JNM Group Limited (Registered number: 11827308)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

JNM Group 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.

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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 9,964
DEPRECIATION
At 1 March 2023 6,721
Charge for year 2,334
At 29 February 2024 9,055
NET BOOK VALUE
At 29 February 2024 909
At 28 February 2023 3,243

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 22 -
Directors' current accounts - 8,997
22 8,997

JNM Group Limited (Registered number: 11827308)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 5,434
Directors' current accounts 1,690 -
Accrued expenses 721 721
2,411 6,155

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
J N Mills
Balance outstanding at start of year (8,997 ) 481
Amounts advanced 41,057 37,920
Amounts repaid (30,370 ) (47,398 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,690 (8,997 )