Registered number: 08830371

Jm Analysis Limited
Unaudited Financial Statements
for the year ended 30 April 2025

Statement of Financial Position

as at 30 April 2025

  2025
2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,263  
 
  1,828  
Current assets  
319,987    
 
304,774    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 37,579 )  
 
( 39,567 )  
Net current assets (liabilities)  
  282,408  
 
  265,207  
Total assets less current liabilities  
  283,671  
 
  267,035  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  283,671  
 
  267,035  
   
Capital and reserves  
  283,671  
 
  267,035  

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Footnotes to the Statement of Financial Position

Jonathan Mirwald

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Jonathan Mirwald

During the accounting year Jonathan Mirwald, a director of the company received an advance from the company that was repaid by 30/04/2025.

The following conditions are attached to advances payable by Jonathan Mirwald:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/05/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2025
£ £ £ £ £ £ £
0   ( 43,381 )
( 43,381 )
43,381
43,381  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/04/2025 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08830371

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Jm Analysis Limited
Director Jonathan Mirwald
Date of approval: 17/06/2025
The company was trading for the entire period 2024-05-01 2025-04-30 2025-04-30 Business Analyst 2025-06-17 2025-06-17