Company registration number 14652574 (England and Wales)
JM SPRINKLERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
JM SPRINKLERS LIMITED
COMPANY INFORMATION
Directors
Mrs J Mayo
Mr G Hodgson
(Appointed 10 May 2024)
Company number
14652574
Registered office
1386 London Road
Leigh on Sea
Essex
England
SS9 2UJ
Accountants
Francis James & Partners LLP
1386 London Road
Leigh on Sea
Essex
England
SS9 2UJ
JM SPRINKLERS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
JM SPRINKLERS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JM SPRINKLERS LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JM Sprinklers Limited for the year ended 31 March 2025, which comprise the profit and loss account and the balance sheet, from the company’s 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of JM Sprinklers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JM Sprinklers Limited and state those matters that we have agreed to state to the board of directors of JM Sprinklers Limited, 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 Sprinklers Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that JM Sprinklers Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that JM Sprinklers 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 financial statements of JM Sprinklers 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 financial statements.
Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ
England
29 April 2025
JM SPRINKLERS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
Year
Period
ended
ended
31 March
31 March
2025
2024
£
£
Turnover
437,542
283,813
Other income
423
188
Cost of raw materials and consumables
(333,630)
(178,723)
Staff costs
(22,500)
(22,500)
Depreciation and other amounts written off assets
(2,938)
(2,750)
Other charges
(30,419)
(21,437)
Tax
(9,319)
(10,014)
Profit
39,159
48,577
JM SPRINKLERS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
8,812
8,250
Current assets
79,333
51,403
Creditors: amounts falling due within one year
(81,041)
(50,868)
Net current (liabilities)/assets
(1,708)
535
Total assets less current liabilities
7,104
8,785
Creditors: amounts falling due after more than one year
(5,367)
(7,207)
Net assets
1,737
1,578
Capital and reserves
1,737
1,578
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
JM Sprinklers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
JM SPRINKLERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 29 April 2025 and are signed on its behalf by:
Mrs J Mayo
Director
Company registration number 14652574 (England and Wales)