IRIS Accounts Production v25.1.4.42 08928162 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08928162 2024-03-31 08928162 2025-03-31 08928162 2024-04-01 2025-03-31 08928162 2023-03-31 08928162 2023-04-01 2024-03-31 08928162 2024-03-31 08928162 ns15:EnglandWales 2024-04-01 2025-03-31 08928162 ns14:PoundSterling 2024-04-01 2025-03-31 08928162 ns10:Director1 2024-04-01 2025-03-31 08928162 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08928162 ns10:SmallEntities 2024-04-01 2025-03-31 08928162 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08928162 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 08928162 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08928162 ns10:FullAccounts 2024-04-01 2025-03-31 08928162 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 08928162 ns10:RegisteredOffice 2024-04-01 2025-03-31 08928162 ns5:CurrentFinancialInstruments 2025-03-31 08928162 ns5:CurrentFinancialInstruments 2024-03-31 08928162 ns5:Non-currentFinancialInstruments 2025-03-31 08928162 ns5:Non-currentFinancialInstruments 2024-03-31 08928162 ns5:ShareCapital 2025-03-31 08928162 ns5:ShareCapital 2024-03-31 08928162 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 08928162 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 08928162 ns5:PlantMachinery 2024-04-01 2025-03-31 08928162 ns5:FurnitureFittings 2024-04-01 2025-03-31 08928162 ns5:MotorVehicles 2024-04-01 2025-03-31 08928162 ns5:ComputerEquipment 2024-04-01 2025-03-31 08928162 ns5:PlantMachinery 2024-03-31 08928162 ns5:PlantMachinery 2025-03-31 08928162 ns5:PlantMachinery 2024-03-31 08928162 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 08928162 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 08928162 ns5:WithinOneYear 2025-03-31 08928162 ns5:WithinOneYear 2024-03-31 08928162 ns5:BetweenOneFiveYears 2025-03-31 08928162 ns5:BetweenOneFiveYears 2024-03-31 08928162 ns5:AllPeriods 2025-03-31 08928162 ns5:AllPeriods 2024-03-31 08928162 ns5:DeferredTaxation 2024-03-31 08928162 ns5:DeferredTaxation 2025-03-31 08928162 ns10:OrdinaryShareClass1 2025-03-31 08928162 1 ns10:Director1 2024-03-31 08928162 1 ns10:Director1 2023-03-31 08928162 1 ns10:Director1 2024-04-01 2025-03-31 08928162 1 ns10:Director1 2023-04-01 2024-03-31 08928162 1 ns10:Director1 2025-03-31 08928162 1 ns10:Director1 2024-03-31

REGISTERED NUMBER: 08928162 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| JMJServices Limited |

| JMJServices Limited (Registered number: 08928162) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| JMJServices Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | J M Johnson

| REGISTERED OFFICE: | Eldo House

| Kempson Way

| Suffolk Business Park

| Bury St Edmunds

| Suffolk

| IP32 7AR

| REGISTERED NUMBER: | 08928162 (England and Wales)

| ACCOUNTANTS: | Knights Lowe Chartered Accountants

| Eldo House

| Kempson Way

| Suffolk Business Park

| Bury St Edmunds

| Suffolk

| IP32 7AR

| JMJServices Limited (Registered number: 08928162) |

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,588 |  | 16,487 |  |

CURRENT ASSETS

Stocks | 500 |  | 500 |  |

Debtors | 5 | 57,586 |  | 32,693 |  |

Cash at bank | 28,508 |  | 64,073 |  |

86,594 |  | 97,266 |  |

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | 6 | 44,668 |  | 45,222 |  |

NET CURRENT ASSETS | 41,926 |  | 52,044 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 53,514 |  | 68,531 |  |

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | 7 | (6,000 | ) | (12,000 | ) |

PROVISIONS FOR LIABILITIES | 9 | (2,401 | ) | (3,133 | ) |

NET ASSETS | 45,113 |  | 53,398 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 1 |  | 1 |  |

Retained earnings | 45,112 |  | 53,397 |  |

SHAREHOLDERS' FUNDS | 45,113 |  | 53,398 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| JMJServices Limited (Registered number: 08928162) |

Balance Sheet - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:

J M Johnson - Director

| JMJServices Limited (Registered number: 08928162) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| JMJServices Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover is recognised in the accounts when the company receives the right to receive consideration for services provided. Where sales invoices are raised at a later date income is recognised as accrued income.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 5 years straight line

| Fixtures and fittings | - | 3 years straight line

| Motor vehicles | - | 5 years straight line

| Computer equipment | - | 3 years straight line

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, and loans from banks or other related parties.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| JMJServices Limited (Registered number: 08928162) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Impairment

| At each reporting date, goodwill and other fixed assets, including tangible fixed assets and investments but excluding investment properties, are assessed to determine whether there is an indication that the carrying amount of an asset may be more than its recoverable amount and that the asset should be impaired. If there is an indication of possible impairment, the recoverable amount of an asset, which is the higher of its value in use and its net realisable value, is estimated and compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is written down to its estimated recoverable amount and an impairment loss is recognised in the income statement.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 46,736 |  |

| Additions | 3,572 |  |

| At 31 March 2025 | 50,308 |  |

| DEPRECIATION

| At 1 April 2024 | 30,249 |  |

| Charge for year | 8,471 |  |

| At 31 March 2025 | 38,720 |  |

| NET BOOK VALUE

| At 31 March 2025 | 11,588 |  |

| At 31 March 2024 | 16,487 |  |

| JMJServices Limited (Registered number: 08928162) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 45,639 |  | 18,847 |  |

| Other debtors | 11,947 |  | 13,846 |  |

57,586 |  | 32,693 |  |

| Within other debtors is an amount owed from directors.

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 6,000 |  | 6,000 |  |

| Trade creditors | 17,044 |  | 21,826 |  |

| Taxation and social security | 18,138 |  | 14,076 |  |

| Other creditors | 3,486 |  | 3,320 |  |

44,668 |  | 45,222 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 6,000 |  | 12,000 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 6,511 |  | - |  |

| Between one and five years | 11,395 |  | - |  |

17,906 |  | - |  |

9. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax

| Accelerated capital allowances | 2,401 |  | 3,133 |  |

| Deferred |

| tax |

£ |

| Balance at 1 April 2024 | 3,133 |  |

| Movement during the year | (732 | ) |

| Balance at 31 March 2025 | 2,401 |  |

| JMJServices Limited (Registered number: 08928162) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

11. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| J M Johnson

| Balance outstanding at start of year | 7,332 |  | 543 |  |

| Amounts advanced | 9,519 |  | 20,148 |  |

| Amounts repaid | (12,353 | ) | (13,359 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 4,498 |  | 7,332 |  |