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Company Registration No. 08565925 (England and Wales)
JMAR OP NO 2 LTD Unaudited accounts for the year ended 30 June 2024
JMAR OP NO 2 LTD Unaudited accounts Contents
Page
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JMAR OP NO 2 LTD Company Information for the year ended 30 June 2024
Directors
A Kayrouz J K Marinkovich
Company Number
08565925 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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JMAR OP NO 2 LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
353,268 
325,920 
Debtors
1,336,054 
1,328,775 
Cash at bank and in hand
1,421,384 
473,189 
3,110,706 
2,127,884 
Creditors: amounts falling due within one year
(1,737,001)
(1,420,462)
Net current assets
1,373,705 
707,422 
Net assets
1,373,705 
707,422 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,373,703 
707,420 
Shareholders' funds
1,373,705 
707,422 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
A Kayrouz Director Company Registration No. 08565925
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JMAR OP NO 2 LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
JMAR OP NO 2 LTD is a private company, limited by shares, registered in England and Wales, registration number 08565925. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,336,054 
1,285,717 
Other debtors
- 
43,058 
1,336,054 
1,328,775 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,113 
34,022 
VAT
127,168 
151,982 
Trade creditors
1,360,958 
1,009,896 
Proposed dividends
- 
221,162 
Loans from directors
221,162 
- 
Accruals
3,600 
3,400 
1,737,001 
1,420,462 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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