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Registered Number: 11834066
England and Wales

 

 

 

JM RESIDENTIALS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JM Residentials Ltd for the year ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JM Residentials Ltd for the year ended year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of JM Residentials Ltd, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of JM Residentials Ltd and state those matters that we have agreed to state to the Board of Directors of JM Residentials Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JM Residentials Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JM Residentials Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JM Residentials Ltd. You consider that JM Residentials Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JM Residentials Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 28 February 2025. 



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

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

07 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 740,011    716,848 
740,011    716,848 
Current assets      
Debtors 1,020    1,020 
Cash at bank and in hand 5,222    4,522 
6,242    5,542 
Creditors: amount falling due within one year (1,260)   (1,128)
Net current assets 4,982    4,414 
 
Total assets less current liabilities 744,993    721,262 
Creditors: amount falling due after more than one year (688,469)   (653,469)
Net assets 56,524    67,793 
 

Capital and reserves
     
Called up share capital 2    2 
Reserves 4 71,656    71,656 
Profit and loss account (15,134)   (3,865)
Shareholders' funds 56,524    67,793 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 May 2025 and were signed on its behalf by:


-------------------------------
Matthew Clifft
Director
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General Information
JM Residentials Ltd is a private company, limited by shares, registered in England and Wales, registration number 11834066, registration address 4 Green Finch Drive , Moulton, Northampton , NN3 7HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties are recognised initially at cost and subsequently are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 March 2024 716,848    716,848 
Additions 23,163    23,163 
Disposals  
At 28 February 2025 740,011    740,011 
Depreciation
At 01 March 2024  
Charge for year  
On disposals  
At 28 February 2025  
Net book values
Closing balance as at 28 February 2025 740,011    740,011 
Opening balance as at 01 March 2024 716,848    716,848 

Investment property
The last valuation was carried out in February 2023. In the directors' opinion the value of investment properties has not changed significantly, therefore no fair value adjustment has been made in the current period under review.

3