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JMS DEVELOPMENTS & LETTINGS LTD

Registered Number
15307808
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

JMS DEVELOPMENTS & LETTINGS LTD
Company Information
for the period from 24 November 2023 to 30 November 2024

Director | SPENCER, Jayson Ross

Registered Address | 2 Colchester Road
| St. Osyth
| Clacton-On-Sea
| CO16 8HA

Registered Number | 15307808 (England and Wales)

JMS DEVELOPMENTS & LETTINGS LTD
Balance Sheet as at
30 November 2024

| Notes | 2024
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 281,959
|  |  |  | 281,959
Current assets |  |  |  |
Cash at bank and on hand |  | 1,034 |  |
|  | 1,034 |  |
Creditors amounts falling due within one year | 4 | (60) |  |
Net current assets (liabilities) |  |  |  | 974
Total assets less current liabilities |  |  |  | 282,933
Creditors amounts falling due after one year | 5 |  |  | (293,989)
Net assets |  |  |  | (11,056)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 10
Profit and loss account |  |  |  | (11,066)
Shareholders' funds |  |  |  | (11,056)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 May 2025, and are signed on its behalf by:
SPENCER, Jayson Ross Director Registered Company No. 15307808

JMS DEVELOPMENTS & LETTINGS LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Tangible fixed assets and depreciation
--- | ---
| Land and Buildings are recorded at cost. No depreciation is charged.

2. | Average number of employees
--- | ---

|  | 2024
| Average number of employees during the year | 1

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 281,959 |  | 281,959
| At 30 November 24 | 281,959 |  | 281,959
| Net book value
| At 30 November 24 | 281,959 |  | 281,959
| At 23 November 23 | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2024
--- | --- | ---
|  | £
| Accrued liabilities and deferred income | 60
| Total | 60

5. | Creditors: amounts due after one year
--- | ---

|  | 2024
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 100,999
| Other creditors | 192,990
| Total | 293,989

6. | Secured creditors
--- | ---
| Nottingham Building Society mortgage of £100,999, secured by land and buildings - 3 Briarwood Avenue, Clacton on Sea, CO15 5QX. This is an interest-only repayment loan, repayable over 35 years at variable interest rates.

7. | Directors advances, credits and guarantees
--- | ---
| Included within other creditors are amounts owed to the director of £92,990. No interest is charged and no date for repayment has been set.

8. | Share capital
--- | ---
| 10 Ordinary shares were issued in full at par value during the year.

9. | Related party transactions
--- | ---
| Other creditors due after one year include £ 100,000 owed to a company whose director is a close family member of the director of JMS Developments & Lettings Ltd.