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Registration number: 12343879

JMR Group International Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

JMR Group International Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

JMR Group International Ltd

Company Information

Director

Mrs J M Khalid

Registered office

61 Bridge Street
Kington
HR5 3DJ

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

JMR Group International Ltd

(Registration number: 12343879)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

5,625

5,222

Investments

5

162

162

 

5,787

5,384

Current assets

 

Debtors

6

-

272

Cash at bank and in hand

 

738,307

457,795

 

738,307

458,067

Creditors: Amounts falling due within one year

7

(87,026)

(24,898)

Net current assets

 

651,281

433,169

Net assets

 

657,068

438,553

Capital and reserves

 

Called up share capital

1

1

Retained earnings

657,067

438,552

Shareholders' funds

 

657,068

438,553

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

Director's responsibilities:

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

The director acknowledges her 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 and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Mrs J M Khalid
Director

   
     
 

JMR Group International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

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

The address of its registered office is:
61 Bridge Street
Kington
HR5 3DJ

These financial statements were authorised for issue by the director on 29 January 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% on cost

Fixtures and fittings

25% on cost

IT Equipment

25% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

JMR Group International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Office equipment
£

Total
£

Cost or valuation

At 1 January 2024

1,082

1,333

8,386

10,801

Additions

-

1,070

1,923

2,993

At 31 December 2024

1,082

2,403

10,309

13,794

Depreciation

At 1 January 2024

1,045

440

4,094

5,579

Charge for the year

37

320

2,233

2,590

At 31 December 2024

1,082

760

6,327

8,169

Carrying amount

At 31 December 2024

-

1,643

3,982

5,625

At 31 December 2023

37

893

4,292

5,222

5

Investments

2024
£

2023
£

Investments in subsidiaries

162

162

Subsidiaries

£

Cost or valuation

At 1 January 2024

162

Provision

Carrying amount

At 31 December 2024

162

At 31 December 2023

162

6

Debtors

Current

2024
£

2023
£

Other debtors

-

272

 

-

272

 

JMR Group International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

75,858

23,330

Accruals and deferred income

8,812

1,280

Other creditors

2,356

288

87,026

24,898