J&m Creatives Ltd 14458519 the provision of marketing consultancy services false 1 April 2024 14458519 2024-04-01 2025-03-31 14458519 2024-03-31 14458519 2025-03-31 14458519 2023-04-01 2024-03-31 14458519 2023-03-31 14458519 2024-03-31 14458519 frs102-bus:FRS102 2024-04-01 2025-03-31 14458519 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14458519 frs102-bus:FullAccounts 2024-04-01 2025-03-31 14458519 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14458519 frs102-core:CurrentFinancialInstruments 2025-03-31 14458519 frs102-core:CurrentFinancialInstruments 2024-03-31 14458519 frs102-core:ShareCapital 2025-03-31 14458519 frs102-core:ShareCapital 2024-03-31 14458519 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 14458519 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 14458519 frs102-bus:Director1 2024-04-01 2025-03-31 14458519 frs102-core:ComputerEquipment 2024-04-01 2025-03-31 14458519 frs102-core:ComputerEquipment 2024-03-31 14458519 frs102-core:ComputerEquipment 2025-03-31 14458519 frs102-core:ComputerEquipment 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14458519
J&m Creatives Ltd
Unaudited Accounts
for the year ended
31 March 2025
J&m Creatives Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 1,747 740
Investments 7,072 0
8,819 740
Current assets
Debtors 14,025 7,200
Cash at bank and in hand 13,310 54,056
27,335 61,256
Creditors: amounts falling due within one year (4,007) (25,403)
Net current assets / (liabilities) 23,328 35,853
Total assets less current liabilities 32,147 36,593
Provisions for liabilities (0) (0)
Accruals and deferred income (1,224) (1,164)
Total net assets (liabilities) 30,923 35,429
Capital and reserves
Called up share capital 4 20 20
Profit and loss account 30,903 35,409
Shareholders' funds 30,923 35,429

J&m Creatives Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 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.

Signed on behalf of the board of directors

...............................

Mr M Tighe

Director


Approved by the board on 23 June 2025

Company Number: 14458519 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Nursery Lane
Sowerby Bridge
HX6 4PD
United Kingdom

J&m Creatives Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2025 2024
Average number of employees during the period 2 2

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2024 1,346 1,346
Additions 2,183 2,183
At 31 March 2025 3,529 3,529
Depreciation
At 1 April 2024 606 606
Charge for the period 1,176 1,176
At 31 March 2025 1,782 1,782
Net book value
At 31 March 2025 1,747 1,747
At 31 March 2024 740 740

4. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
10 (2024: 10) A Ordinary shares of £1.00 each 10 10
Allotted, called up and fully paid:
10 (2024: 10) B Ordinary shares of £1.00 each 10 10
20 20