Company registration number 04274117 (England and Wales)
JMO FLOORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JMO FLOORING LIMITED
COMPANY INFORMATION
Directors
Mrs AE Oliphant
Mr J M Oliphant
Company number
04274117
Registered office
21 Beacon Way
Lympne
Hythe
Kent
England
CT21 4LJ
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
JMO FLOORING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,282
2,687
Current assets
36,650
42,600
Creditors: amounts falling due within one year
(14,463)
(15,773)
Net current assets
22,187
26,827
Total assets less current liabilities
24,469
29,514
Net assets
24,469
29,514
Capital and reserves
24,469
29,514
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
3
3
JMO Flooring Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Beacon Way, Lympne, Hythe, Kent, England, CT21 4LJ.
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 member has 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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JMO FLOORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 May 2025 and are signed on its behalf by:
Mr J M Oliphant
Director
Company registration number 04274117 (England and Wales)