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COMPANY REGISTRATION NUMBER: 12873640
JMC Holdings (Oxford) Limited
Filleted Unaudited Financial Statements
30 September 2024
JMC Holdings (Oxford) Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
225,000
225,000
---------
---------
Current assets
170
Creditors: amounts falling due within one year
225,066
225,147
---------
---------
Net current liabilities
( 225,066)
( 224,977)
---------
---------
Total assets less current liabilities
( 66)
23
Accruals and deferred income
2,510
1,860
-------
-------
(2,576)
(1,837)
-------
-------
Capital and reserves
( 2,576)
( 1,837)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Collins
( 100,147)
9,189
( 9,108)
( 100,066)
---------
-------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Collins
( 100,125)
9,078
( 9,100)
( 100,147)
---------
-------
-------
---------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mr J Collins
Director
Company registration number: 12873640
The company is a private company limited by shares, registered in England. The address of the registered office is 19 Bankside, Kidlington, Oxon, OX5 1JE.