1 July 2023 false No description of principal activity Taxfiler 2024.6 13607713business:PrivateLimitedCompanyLtd2023-07-012024-06-30 136077132023-06-30 136077132023-07-012024-06-30 13607713business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 13607713business:FilletedAccounts2023-07-012024-06-30 136077132024-06-30 13607713business:Director12023-07-012024-06-30 13607713business:RegisteredOffice2023-07-012024-06-30 136077132023-06-30 13607713core:WithinOneYear2024-06-30 13607713core:WithinOneYear2023-06-30 13607713core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13607713core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13607713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13607713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13607713core:PreviouslyStatedAmount2024-06-30 13607713core:PreviouslyStatedAmount2023-06-30 13607713business:SmallEntities2023-07-012024-06-30 13607713countries:EnglandWales2023-07-012024-06-30 13607713core:PlantMachinery2023-06-30 13607713core:MotorVehicles2023-06-30 13607713core:PlantMachinery2023-07-012024-06-30 13607713core:MotorVehicles2023-07-012024-06-30 13607713core:PlantMachinery2024-06-30 13607713core:MotorVehicles2024-06-30 136077132022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13607713 (England and Wales)
JME Hillmoor Ltd Unaudited accounts for the year ended 30 June 2024
JME Hillmoor Ltd Unaudited accounts Contents
Page
- 2 -
JME Hillmoor Ltd Company Information for the year ended 30 June 2024
Director
Lloyd Petersen
Company Number
13607713 (England and Wales)
Registered Office
Unit G Hove Technology Centre St. Josephs Close Hove BN3 7ES United Kingdom
- 3 -
JME Hillmoor Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
919 
2,225 
Investment property
188,557 
188,557 
189,476 
190,782 
Current assets
Cash at bank and in hand
(6,040)
520 
Creditors: amounts falling due within one year
(182,406)
(195,834)
Net current liabilities
(188,446)
(195,314)
Net assets/(liabilities)
1,030 
(4,532)
Capital and reserves
Called up share capital
(5)
(5)
Profit and loss account
1,035 
(4,527)
Shareholders' funds
1,030 
(4,532)
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 director acknowledges his 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 and authorised for issue on 17 March 2025 and were signed on its behalf by
Lloyd Petersen Director Company Registration No. 13607713
- 4 -
JME Hillmoor Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
JME Hillmoor Ltd is a private company, limited by shares, registered in England and Wales, registration number 13607713. The registered office is Unit G, Hove Technology Centre, St. Josephs Close, Hove, BN3 7ES, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
2,225 
- 
2,225 
Disposals
- 
(1,000)
(1,000)
At 30 June 2024
2,225 
(1,000)
1,225 
Depreciation
Charge for the year
306 
- 
306 
At 30 June 2024
306 
- 
306 
Net book value
At 30 June 2024
1,919 
(1,000)
919 
At 30 June 2023
2,225 
- 
2,225 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
188,557 
At 30 June 2024
188,557 
- 5 -
JME Hillmoor Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
176,000 
137,401 
Taxes and social security
494 
- 
Loans from directors
5,912 
58,433 
182,406 
195,834 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 6 -