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Company Registration No. 13923941 (England and Wales)
Jgm Installations Ltd Unaudited accounts for the year ended 28 February 2025
Jgm Installations Ltd Unaudited accounts Contents
Page
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Jgm Installations Ltd Company Information for the year ended 28 February 2025
Director
Mr James McCaffery
Company Number
13923941 (England and Wales)
Registered Office
12 Blenheim Road Sidcup DA15 9AU England
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
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Jgm Installations Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
25,090 
28,504 
Cash at bank and in hand
16,356 
32,469 
41,446 
60,973 
Creditors: amounts falling due within one year
(29,501)
(42,166)
Net current assets
11,945 
18,807 
Net assets
11,945 
18,807 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,845 
18,707 
Shareholders' funds
11,945 
18,807 
For the year ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2025 and were signed on its behalf by
Mr James McCaffery Director Company Registration No. 13923941
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Jgm Installations Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Jgm Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13923941. The registered office is 12 Blenheim Road, Sidcup, DA15 9AU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
204 
219 
Trade debtors
14,200 
- 
Other debtors
10,686 
28,285 
25,090 
28,504 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
71 
Taxes and social security
7,301 
27,261 
Other creditors
1,128 
669 
Loans from directors
20,172 
13,451 
Accruals
900 
714 
29,501 
42,166 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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