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Registered Number: 10037491
England and Wales

 

 

 

JM PRODUCTION GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Report to the directors on the preparation of the unaudited statutory accounts of JM Production Group Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JM Production Group Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of JM Production Group Limited, as a body, in accordance with the terms of our engagement letter dated 20 March 2025 Our work has been undertaken solely to prepare for your approval the accounts of JM Production Group Limited and state those matters that we have agreed to state to the Board of Directors of JM Production Group Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JM Production Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JM Production Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JM Production Group Limited. You consider that JM Production Group Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of JM Production Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2024



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

SAW Accounting & Tax Advisory Limited

Suite SS, Avon House
435 Stratford Road
Shirley
Solihull
B90 4AA
20 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 63,042    49,563 
63,042    49,563 
Current assets      
Debtors: amounts falling due within one year 62,191    79,128 
Cash at bank and in hand 60,969    78,997 
123,160    158,125 
Creditors: amount falling due within one year (112,652)   (112,948)
Net current assets 10,508    45,177 
 
Total assets less current liabilities 73,550    94,740 
Net assets 73,550    94,740 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 73,450    94,640 
Shareholders' funds 73,550    94,740 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 March 2025 and were signed on its behalf by:


-------------------------------
Oladimeji Alabi Isama Adeyemi
Director
2
General Information
JM Production Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10037491, registration address Unit SS, Avon House, 435 Stratford Road, Shirley, Solihull, B90 4AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 59,037    59,037 
Additions 30,000    30,000 
Disposals  
At 31 March 2024 89,037    89,037 
Depreciation
At 01 April 2023 9,474    9,474 
Charge for year 16,521    16,521 
On disposals  
At 31 March 2024 25,995    25,995 
Net book values
Closing balance as at 31 March 2024 63,042    63,042 
Opening balance as at 01 April 2023 49,563    49,563 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3