Company Registration No. 11014446 (England and Wales)
JM HOMEDESIGN LTD
Unaudited accounts
for the year ended 31 October 2024
JM HOMEDESIGN LTD
Unaudited accounts
Contents
JM HOMEDESIGN LTD
Company Information
for the year ended 31 October 2024
Company Number
11014446 (England and Wales)
Registered Office
64 EARLS LANE
SLOUGH
SL1 5TD
ENGLAND
Accountants
INA BIVOL MAAT
18 the Spinney
Northampton
Northampton
NN4 5BT
JM HOMEDESIGN LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
25,875
Creditors: amounts falling due within one year
(21,632)
Total assets less current liabilities
23,126
Creditors: amounts falling due after more than one year
(11,865)
Profit and loss account
11,261
Shareholders' funds
11,261
For the year ending 31 October 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 July 2025 and were signed on its behalf by
Iulian Manea
Director
Company Registration No. 11014446
JM HOMEDESIGN LTD
Notes to the Accounts
for the year ended 31 October 2024
JM HOMEDESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11014446. The registered office is 64 EARLS LANE, SLOUGH, SL1 5TD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line Depreciation
Fixtures & fittings
20% Straight Line Depreciation
Computer equipment
20% Straight Line Depreciation
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
JM HOMEDESIGN LTD
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2.