J M FREELANCE LTD

Company Registration Number:
15604187 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 29 March 2024

End date: 31 March 2025

J M FREELANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J M FREELANCE LTD

Company Information

for the Period Ended 31 March 2025




Director: Joshua Martin
Registered office: 96
Cairnfield Avenue
London
England
NW2 7PE
Company Registration Number: 15604187 (England and Wales)

J M FREELANCE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director(s) shown below were appointed to the company during the period
Joshua Martin
29 March 2024

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Joshua Martin
Status: Director

J M FREELANCE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
Gross turnover (not including turnover from inside OPW engagements) 35,887
Gross turnover from inside OPW engagements 12,082
Deductions from gross turnover from inside OPW engagements ( 10,817 )
Cost of sales ( 428 )
Gross Profit or (Loss) 36,724
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 428 )
Administrative Expenses ( 23,380 )
Operating Profit or (Loss) 12,916
Profit or (Loss) Before Tax 12,916
Tax on Profit ( 0 )
Profit or (Loss) for Period 12,916

The notes form part of these financial statements

J M FREELANCE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 12,614
Total fixed assets: 12,614
Current assets
Debtors: 5 2,640
Cash at bank and in hand: 8
Total current assets: 2,648
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 2,675 )
Net current assets (liabilities): ( 27 )
Total assets less current liabilities: 12,587
Creditors: amounts falling due after more than one year: 7 ( 504 )
Total net assets (liabilities): 12,083

The notes form part of these financial statements

J M FREELANCE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 12,082
Shareholders funds: 12,083

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Joshua Martin
Status: Director

The notes form part of these financial statements

J M FREELANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J M FREELANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

J M FREELANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

J M FREELANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 7,934 404 4,276 12,614
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2025 7,934 404 4,276 12,614
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 March 2025 - - - -
Net book value
At 31 March 2025 7,934 404 4,276 12,614

J M FREELANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£
Trade debtors 2,640
Total 2,640

J M FREELANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 690
Taxation and social security 1,985
Total 2,675

J M FREELANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£
Other creditors 504
Total 504