JM & C Holdings Ltd 10603637 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property investment and management Digita Accounts Production Advanced 6.30.9574.0 true 10603637 2024-04-01 2025-03-31 10603637 2025-03-31 10603637 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10603637 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10603637 bus:Micro-entities 2024-04-01 2025-03-31 10603637 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10603637 bus:FilletedAccounts 2024-04-01 2025-03-31 10603637 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10603637 bus:RegisteredOffice 2024-04-01 2025-03-31 10603637 bus:Director3 2024-04-01 2025-03-31 10603637 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10603637 countries:EnglandWales 2024-04-01 2025-03-31 10603637 2023-04-01 2024-03-31 10603637 2024-03-31 10603637 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10603637 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10603637

JM & C Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

JM & C Holdings Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

JM & C Holdings Ltd

(Registration number: 10603637)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

223,487

226,869

Current assets

7,678

1,371

Creditors: Amounts falling due within one year

(48,360)

(53,570)

Net current liabilities

(40,682)

(52,199)

Total assets less current liabilities

182,805

174,670

Creditors: Amounts falling due after more than one year

(90,885)

(101,665)

Accruals and deferred income

(706)

(681)

 

91,214

72,324

Capital and reserves

91,214

72,324

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JM & C Holdings Ltd

(Registration number: 10603637)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2025 and signed on its behalf by:
 

.........................................
Mr J Halford
Director