2023-09-01 09730206 2024-08-31 09730206 2023-09-01 2024-08-31 09730206 2023-08-31 09730206 2022-09-01 2023-08-31 09730206 uk-core:WithinOneYear 2023-08-31 09730206 uk-core:WithinOneYear 2024-08-31 09730206 uk-core:AfterOneYear 2023-08-31 09730206 uk-core:AfterOneYear 2024-08-31 09730206 2 uk-bus:Director1 2023-09-01 2024-08-31 09730206 2 uk-bus:Director1 2024-08-31 09730206 2 uk-bus:Director1 2023-08-31 09730206 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 09730206 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09730206 uk-bus:Micro-entities 2023-09-01 2024-08-31 09730206 uk-bus:FullAccounts 2023-09-01 2024-08-31 09730206 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
JML Services Limited
Registered Number:09730206
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
JML Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09730206
Registered Number :
As at 31 August 2024
JML Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
7,226
9,634
Fixed assets
-
94
Current assets
Prepayments and accrued income
3,045
2,967
Creditors: amounts falling due
within one year
(4,603)
(3,110)
(1,542)
(65)
Net current liabilities
Total assets less current liabilities
7,161
8,092
Creditors: amounts falling due
after more than one year
(7,827)
(5,482)
Accruals and deferred income
(795)
110
884
Net assets
375
884
375
Capital and reserves
Notes to the Accounts
Statutory Information
JML Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09730206.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/09/2023
At 31/08/2024
£
£
£
£
Michael Locker
Unsecured Interest Free Loan
4,941
516
31,676
27,251
4,941
516
31,676
27,251
2. Guarantees and other financial commitments
Other financial commitments
During the period the business continued to maintain a finance lease. The balance on this lease account amounts to £7827, of
which £2344 is current.
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09730206
Registered Number :
For the year ended 31 August 2024
JML Services Limited
Statement of Financial Position and Notes to the Accounts Continued
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael Locker Director
These financial statements were approved and authorised for issue by the Board on 07 May 2025 and were signed by:
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