15143337falseConsultancy2023-09-182024-09-30http://www.companieshouse.gov.uk/2023-09-17http://www.companieshouse.gov.uk/cd:Director12023-09-182024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-182024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-182024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-182024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2023-09-182024-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-09-182024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-182024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-182024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15143337

JMH Luxury Advisory Ltd

ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 30/09/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

JMH Luxury Advisory Ltd

ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 30/09/2024
DIRECTORS
James Matthew Houghton
REGISTERED OFFICE
3 The Old Rectory
Thurlestone
London
TQ7 7NJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15143337
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

JMH Luxury Advisory Ltd

ACCOUNTS
FOR THE379 DAY PERIODENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JMH Luxury Advisory Ltd

BALANCE SHEET AT 30/09/2024
2024
Notes£
FIXED ASSETS
Tangible assets31,055
CURRENT ASSETS
Debtors423,595
Cash at bank and in hand18,489
42,084
CREDITORS: Amounts falling due within one year523,867
NET CURRENT ASSETS18,217
TOTAL ASSETS LESS CURRENT LIABILITIES19,272
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account19,271
SHAREHOLDERS' FUNDS19,272
For the year ending 30/09/2024 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/06/2025 and signed on their behalf by
.............................
James Matthew Houghton
Director

JMH Luxury Advisory Ltd

NOTES TO THE ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,4071,407
At 30/09/20241,4071,407
Depreciation
For the 379 day period352352
At 30/09/2024352352
Net Book Amounts
At 30/09/20241,0551,055
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors23,595
23,595

JMH Luxury Advisory Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax6,652
Directors current account13,122
Other creditors4,093
23,867
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1