Registered number
06440866
JFM Holdings Limited
Filleted Accounts
31 January 2025
JFM Holdings Limited
Registered number: 06440866
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 202,495 217,034
Current assets 4,040 7,462
Prepayments and accrued income 560 789
4,600 8,251
Creditors: amounts falling due within one year (7,759) (18,604)
Net current liabilities (3,159) (10,353)
Total assets less current liabilities 199,336 206,681
Net assets 199,336 206,681
Capital and reserves 199,336 206,681
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Triscombe Drive, Llandaff, Cardiff, CF5 2PN .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J R Morris
Director
Approved by the board on 11 February 2025
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