2023-12-012024-11-302024-11-30false14517082JMV Group 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JMV Group Limited

Registered Number
14517082
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

JMV Group Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Jeremy Wood

Registered Address

17 Denbigh Place
London
SW1V 2HB

Registered Number

14517082 (England and Wales)
JMV Group Limited
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors44,289-
Cash at bank and on hand35837,561
4,64737,561
Creditors amounts falling due within one year5(1,943)(14,416)
Net current assets (liabilities)2,70423,145
Total assets less current liabilities2,70423,145
Net assets2,70423,145
Capital and reserves
Called up share capital100100
Profit and loss account2,60423,045
Shareholders' funds2,70423,145
The financial statements were approved and authorised for issue by the Director on 28 July 2025, and are signed on its behalf by:
Jeremy Wood
Director
Registered Company No. 14517082
JMV Group Limited
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The company ceased trading during the year and intends to make an application to strike off the company following settlement of all debts and liabilities. These accounts therefore represent final completion accounts. It is likely the dissolution process will be fully concluded within the next 12 months.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment1
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,6512,651
Disposals(2,651)(2,651)
Depreciation and impairment
Charge for year2,6512,651
On disposals(2,651)(2,651)
Net book value
At 30 November 24--
At 30 November 23--
4.Debtors: amounts due within one year

2024

2023

££
Other debtors4,289-
Total4,289-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties68381
Taxation and social security-8,135
Accrued liabilities and deferred income1,2606,200
Total1,94314,416