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REGISTERED NUMBER: 13132428 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

JM Group (RWB) Ltd

JM Group (RWB) Ltd (Registered number: 13132428)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JM Group (RWB) Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: J P White
M J Hughes





REGISTERED OFFICE: 143 High Street
Royal Wootton Bassett
Wiltshire
SN4 7AB





REGISTERED NUMBER: 13132428 (England and Wales)

JM Group (RWB) Ltd (Registered number: 13132428)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,089,985 1,097,196

CURRENT ASSETS
Cash at bank 7,277 -

CREDITORS
Amounts falling due within one year 5 1,116,114 1,145,104
NET CURRENT LIABILITIES (1,108,837 ) (1,145,104 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,852

)

(47,908

)

ACCRUALS AND DEFERRED INCOME 6,117 1,691
NET LIABILITIES (24,969 ) (49,599 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (25,069 ) (49,699 )
(24,969 ) (49,599 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:




M J Hughes - Director



J P White - Director


JM Group (RWB) Ltd (Registered number: 13132428)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

JM Group (RWB) Ltd 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
Tangible assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes the original purchase price, costs directly attributable to bringing the asset to its working condition for its intended use, dismantling and restoration costs and borrowing costs capitalised.

Depreciation and residual values
Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life as follows:

Freehold building - 2% straight line basis
Improvements to property - 10% straight line basis

The assets' residual values and useful lives are reviewed, and adjusted, if appropriate, at the end of each reporting period. The effect of any changes is accounted for prospectively.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

JM Group (RWB) Ltd (Registered number: 13132428)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Totals
£    £    £   
COST
At 1 February 2023 1,119,344 680 1,120,024
Additions (99,438 ) 102,550 3,112
At 31 January 2024 1,019,906 103,230 1,123,136
DEPRECIATION
At 1 February 2023 22,760 68 22,828
Charge for year - 10,323 10,323
At 31 January 2024 22,760 10,391 33,151
NET BOOK VALUE
At 31 January 2024 997,146 92,839 1,089,985
At 31 January 2023 1,096,584 612 1,097,196

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 4,006 -
Other creditors 1,112,108 1,145,104
1,116,114 1,145,104