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Company registration number: 5288162
JMH FABRICATIONS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2024
Cottons Specialist Services Limited
21 High Street
Lutterworth
Leicestershire
LE17 4AT
JMH FABRICATIONS LIMITED
CONTENTS
Statement of financial position and notes to the financial statements
JMH FABRICATIONS LIMITED
STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2024
2024 2023
£ £ £ £
Fixed assets 6,117 12,394
_______ _______
Current assets 91,143 95,580
Prepayments and accrued income 4,241 4,839
_______ _______
95,384 100,419
Creditors: amounts falling due within one year ( 77,142) ( 78,751)
_______ _______
Net current assets 18,242 21,668
_______ _______
Total assets less current liabilities 24,359 34,062
Accruals and deferred income ( 1,810) ( 1,660)
_______ _______
Net assets 22,549 32,402
_______ _______
Capital and reserves 22,549 32,402
_______ _______
Notes to the financial statements
JMH FABRICATIONS LIMITED
YEAR ENDED 30 NOVEMBER 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
M Hulls
Director
Company registration number: 5288162
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is Unit 8, Walton Road, Upper Bruntingthorpe, Leicestershire, LE17 5RD.