Jma Event Services Ltd 12610246 the provision of sound services false 1 April 2024 12610246 2024-04-01 2025-03-31 12610246 2024-03-31 12610246 2025-03-31 12610246 2023-04-01 2024-03-31 12610246 2023-03-31 12610246 2024-03-31 12610246 frs102-bus:FRS102 2024-04-01 2025-03-31 12610246 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12610246 frs102-bus:FullAccounts 2024-04-01 2025-03-31 12610246 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12610246 frs102-core:CurrentFinancialInstruments 2025-03-31 12610246 frs102-core:CurrentFinancialInstruments 2024-03-31 12610246 frs102-core:ShareCapital 2025-03-31 12610246 frs102-core:ShareCapital 2024-03-31 12610246 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 12610246 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 12610246 frs102-bus:Director1 2024-04-01 2025-03-31 12610246 frs102-core:ComputerEquipment 2024-04-01 2025-03-31 12610246 frs102-core:Vehicles 2024-04-01 2025-03-31 12610246 frs102-core:ComputerEquipment 2024-03-31 12610246 frs102-core:Vehicles 2024-03-31 12610246 frs102-core:ComputerEquipment 2025-03-31 12610246 frs102-core:Vehicles 2025-03-31 12610246 frs102-core:ComputerEquipment 2024-03-31 12610246 frs102-core:Vehicles 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12610246
Jma Event Services Ltd
Unaudited Accounts
for the year ended
31 March 2025
Jma Event Services Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Intangible assets 312 2,021
Tangible assets 3 30,375 38,275
30,687 40,296
Current assets
Debtors 3,052 8,944
Cash at bank and in hand 108,829 76,856
111,881 85,800
Creditors: amounts falling due within one year (16,226) (8,468)
Net current assets / (liabilities) 95,655 77,332
Total assets less current liabilities 126,342 117,628
Provisions for liabilities (0) (0)
Accruals and deferred income (1,380) (1,875)
Total net assets (liabilities) 124,962 115,753
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 124,952 115,743
Shareholders' funds 124,962 115,753

Jma Event Services Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr J Mcnaughton Armsden

Director


Approved by the board on 23 April 2025

Company Number: 12610246 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
England

Jma Event Services Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Vehicles 20% Reducing Balance
2. Employees
2025 2024
Average number of employees during the period 2 2

3. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 April 2024 3,790 56,868 60,658
Additions 865 0 865
At 31 March 2025 4,655 56,868 61,523
Depreciation
At 1 April 2024 1,966 20,417 22,383
Charge for the period 1,475 7,290 8,765
At 31 March 2025 3,441 27,707 31,148
Net book value
At 31 March 2025 1,214 29,161 30,375
At 31 March 2024 1,824 36,451 38,275

4. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
8 (2024: 8) Ordinary A £1 shares of £1.00 each 8 8
Allotted, called up and fully paid:
2 (2024: 2) Ordinary B £1 shares of £1.00 each 2 2
10 10