JMJ TRIO LTD

Company Registration Number:
10409939 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JMJ TRIO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

JMJ TRIO LTD

Company Information

for the Period Ended 31 October 2024




Director: JACO JOUBERT
Secretary: LYDIA LE RICHE
Registered office: 7
Marcus Road
Exmouth
Devon
England
EX8 4DB
Company Registration Number: 10409939 (England and Wales)

JMJ TRIO LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 7,423 7,800
Total fixed assets: 7,423 7,800
Current assets
Debtors: 6 96 1,065
Cash at bank and in hand: 9,629 8,644
Total current assets: 9,725 9,709
Creditors: amounts falling due within one year: 7 ( 30 ) ( 30 )
Net current assets (liabilities): 9,695 9,679
Total assets less current liabilities: 17,118 17,479
Creditors: amounts falling due after more than one year: 8 ( 5,943 ) ( 7,065 )
Total net assets (liabilities): 11,175 10,414

The notes form part of these financial statements

JMJ TRIO LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 11,165 10,404
Shareholders funds: 11,175 10,414

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: JACO JOUBERT
Status: Director

The notes form part of these financial statements

JMJ TRIO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

    Turnover policy

    Turnover represents net invoiced sales, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation of 15% calculated on the cost of Plant and Machinery on a straight basis over their estimated useful economic lives.

JMJ TRIO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JMJ TRIO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

JMJ TRIO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 20,040 11,320

JMJ TRIO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2023 7,800 7,800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 7,800 7,800
Depreciation
At 01 November 2023 - -
Charge for year 377 377
On disposals - -
Other adjustments - -
At 31 October 2024 377 377
Net book value
At 31 October 2024 7,423 7,423
At 31 October 2023 7,800 7,800

JMJ TRIO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Trade debtors 96 1,065
Total 96 1,065

JMJ TRIO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 30 30
Total 30 30

JMJ TRIO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

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


2024
£

2023
£
Bank loans and overdrafts 5,943 7,065
Total 5,943 7,065