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Company Registration No. 13926330 (England and Wales)
JML PT Limited Unaudited accounts for the year ended 28 February 2025
JML PT Limited Unaudited accounts Contents
Page
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JML PT Limited Company Information for the year ended 28 February 2025
Director
Jordan Lambert
Company Number
13926330 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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JML PT Limited Accountants' report
Accountants' report to the director of JML PT Limited on the preparation of the unaudited statutory accounts 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 JML PT Limited for the year ended 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JML PT Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JML PT Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JML PT Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JML PT Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JML PT Limited. You consider that JML PT Limited 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 JML PT Limited. 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.
Taxsense 203 West Street Fareham Hants PO16 0EN 22 April 2025
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JML PT Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
742 
989 
Current assets
Debtors
10,500 
10,500 
Cash at bank and in hand
3,850 
12,719 
14,350 
23,219 
Creditors: amounts falling due within one year
(5,942)
(7,477)
Net current assets
8,408 
15,742 
Net assets
9,150 
16,731 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,050 
16,631 
Shareholders' funds
9,150 
16,731 
For the year ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
Jordan Lambert Director Company Registration No. 13926330
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JML PT Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JML PT Limited is a private company, limited by shares, registered in England and Wales, registration number 13926330. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
230 
950 
1,180 
At 28 February 2025
230 
950 
1,180 
Depreciation
At 1 March 2024
90 
101 
191 
Charge for the year
35 
212 
247 
At 28 February 2025
125 
313 
438 
Net book value
At 28 February 2025
105 
637 
742 
At 29 February 2024
140 
849 
989 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
10,500 
10,500 
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JML PT Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,019 
Loans from directors
5,656 
6,169 
Accruals
286 
289 
5,942 
7,477 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jordan Lambert
Director Loan Account
(6,169)
(9,487)
(10,000)
(5,656)
(6,169)
(9,487)
(10,000)
(5,656)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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