JNRMH Limited 13622103 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is letting of own or leased properties. Digita Accounts Production Advanced 6.30.9574.0 true 13622103 2023-10-01 2024-09-30 13622103 2024-09-30 13622103 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13622103 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 13622103 bus:Micro-entities 2023-10-01 2024-09-30 13622103 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13622103 bus:FilletedAccounts 2023-10-01 2024-09-30 13622103 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13622103 bus:RegisteredOffice 2023-10-01 2024-09-30 13622103 bus:Director1 2023-10-01 2024-09-30 13622103 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13622103 countries:EnglandWales 2023-10-01 2024-09-30 13622103 2022-10-01 2023-09-30 13622103 2023-09-30 13622103 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13622103 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13622103

JNRMH Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

JNRMH Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JNRMH Limited

Company Information

Director

J Cadman

Registered office

Palace View
131 Lambeth Road
London
SE1 7JN

 

JNRMH Limited

(Registration number: 13622103)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,865,999

1,865,999

Current assets

42,815

20,678

Creditors: Amounts falling due within one year

(16,301)

(10,510)

Net current assets

26,514

10,168

Total assets less current liabilities

1,892,513

1,876,167

Creditors: Amounts falling due after more than one year

(1,810,088)

(1,834,765)

Accruals and deferred income

(2,187)

(2,973)

 

80,238

38,429

Capital and reserves

80,238

38,429

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:
Palace View
131 Lambeth Road
London
SE1 7JN

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

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 the director) during the year, was 1 (2023 - 1).

 

JNRMH Limited

(Registration number: 13622103)
Balance Sheet as at 30 September 2024

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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 29 January 2025
 

.........................................

J Cadman

Director

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