J.M.S REFURBISHMENT & MAINTENANCE LTD

Company Registration Number:
13729525 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

J.M.S REFURBISHMENT & MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J.M.S REFURBISHMENT & MAINTENANCE LTD

Company Information

for the Period Ended 30 November 2024




Director: JORGE VIDAL GUZMAN
Secretary: ANAHY NORA VIDAL MONTANO
Registered office: 9 Billington Road
New Cross
London
England
SE14 5QH
Company Registration Number: 13729525 (England and Wales)

J.M.S REFURBISHMENT & MAINTENANCE LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the year continued to be other construction installation, Painting, Other Building Completion and finishing, and other specialised construction activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
JORGE VIDAL GUZMAN

Secretary
ANAHY NORA VIDAL MONTANO

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: JORGE VIDAL GUZMAN
Status: Director

J.M.S REFURBISHMENT & MAINTENANCE LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 77,218 84,877
Cost of Materials ( 46,142 ) ( 46,787 )
Staff Costs ( 16,162 ) ( 14,206 )
Tax on Profit ( 2,834 ) ( 4,538 )
Profit or (Loss) for Period 12,080 19,346

J.M.S REFURBISHMENT & MAINTENANCE LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Current assets: 22,789 22,412
Creditors: amounts falling due within one year: ( 3,076 ) ( 4,779 )
Net current assets (liabilities): 19,713 17,633
Total assets less current liabilities: 19,713 17,633
Total net assets (liabilities): 19,713 17,633
Capital and reserves: 19,713 17,633

J.M.S REFURBISHMENT & MAINTENANCE LTD

Balance sheet continued

For the year ending 30 November 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: JORGE VIDAL GUZMAN
Status: Director

The notes form part of these financial statements

J.M.S REFURBISHMENT & MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 3

J.M.S REFURBISHMENT & MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No