JM Creative Ltd 15670359 false 2024-04-23 2025-03-31 2025-03-31 The principal activity of the company is that of video production activities. Digita Accounts Production Advanced 6.30.9574.0 true 15670359 2024-04-23 2025-03-31 15670359 2025-03-31 15670359 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15670359 bus:Micro-entities 2024-04-23 2025-03-31 15670359 bus:AuditExemptWithAccountantsReport 2024-04-23 2025-03-31 15670359 bus:FilletedAccounts 2024-04-23 2025-03-31 15670359 bus:SmallCompaniesRegimeForAccounts 2024-04-23 2025-03-31 15670359 bus:RegisteredOffice 2024-04-23 2025-03-31 15670359 bus:Director1 2024-04-23 2025-03-31 15670359 bus:PrivateLimitedCompanyLtd 2024-04-23 2025-03-31 15670359 bus:Agent1 2024-04-23 2025-03-31 15670359 countries:AllCountries 2024-04-23 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15670359

JM Creative Ltd

Unaudited Filleted Financial Statements

for the Period from 23 April 2024 to 31 March 2025

 

JM Creative Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

JM Creative Ltd

Company Information

Director

J A Monks

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

JM Creative Ltd

(Registration number: 15670359)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

6,242

Current assets

3,177

Creditors: Amounts falling due within one year

(13,225)

Net current liabilities

(10,048)

 

(3,806)

Capital and reserves

(3,806)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 16 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2025
 

.........................................
J A Monks
Director