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COMPANY REGISTRATION NUMBER: 12062678
JMT Leisure Ltd
Filleted Unaudited Financial Statements
For the year ended
31 October 2024
JMT Leisure Ltd
Financial Statements
Year ended 31 October 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
JMT Leisure Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
445,000
445,000
---------
---------
Current assets
30,739
-
Creditors: amounts falling due within one year
60,729
192,956
---------
---------
Net current liabilities
( 29,990)
( 192,956)
---------
---------
Total assets less current liabilities
415,010
252,044
---------
---------
Capital and reserves
415,010
252,044
---------
---------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
Mr J Bray
Director
Company registration number: 12062678
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middle Elm Yard, A370 Hewish, Weston Super Mare, Somerset, BS24 6SN.