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Company Registration No. NI637430 (Northern Ireland)
JMG Plant (Belfast) Ltd Unaudited accounts for the year ended 31 March 2025
JMG Plant (Belfast) Ltd Unaudited accounts Contents
Page
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JMG Plant (Belfast) Ltd Company Information for the year ended 31 March 2025
Director
Mr James McGill
Company Number
NI637430 (Northern Ireland)
Registered Office
102 EGLANTINE AVENUE BELFAST BT9 6EU NORTHERN IRELAND
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JMG Plant (Belfast) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
181,169 
168,511 
Current assets
Debtors
57,062 
25,096 
Cash at bank and in hand
83,689 
165,985 
140,751 
191,081 
Creditors: amounts falling due within one year
(162,977)
(143,780)
Net current (liabilities)/assets
(22,226)
47,301 
Total assets less current liabilities
158,943 
215,812 
Creditors: amounts falling due after more than one year
(51,346)
(116,089)
Net assets
107,597 
99,723 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
107,596 
99,722 
Shareholders' funds
107,597 
99,723 
For the year ending 31 March 2025 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 8 April 2025 and were signed on its behalf by
Mr James McGill Director Company Registration No. NI637430
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JMG Plant (Belfast) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JMG Plant (Belfast) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI637430. The registered office is 102 EGLANTINE AVENUE, BELFAST, BT9 6EU, NORTHERN IRELAND.
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 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
264,894 
20,000 
549 
285,443 
Additions
105,933 
39,033 
- 
144,966 
Disposals
(172,709)
- 
- 
(172,709)
At 31 March 2025
198,118 
59,033 
549 
257,700 
Depreciation
At 1 April 2024
101,489 
15,084 
359 
116,932 
Charge for the year
19,812 
5,903 
55 
25,770 
On disposals
(66,171)
- 
- 
(66,171)
At 31 March 2025
55,130 
20,987 
414 
76,531 
Net book value
At 31 March 2025
142,988 
38,046 
135 
181,169 
At 31 March 2024
163,405 
4,916 
190 
168,511 
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JMG Plant (Belfast) Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,288 
- 
Trade debtors
30,000 
- 
Other debtors
19,774 
25,096 
57,062 
25,096 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,560 
- 
Obligations under finance leases and hire purchase contracts
18,573 
- 
Taxes and social security
- 
12,375 
Proposed dividends
- 
17,580 
Other creditors
92,000 
15,000 
Loans from directors
41,844 
98,825 
162,977 
143,780 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,463 
33,911 
Obligations under finance leases and hire purchase contracts
33,883 
62,258 
Loans from directors
- 
19,920 
51,346 
116,089 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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