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REGISTERED NUMBER: 05289305 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

JMI DEVELOPMENTS LIMITED

JMI DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05289305)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JMI DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: M D Jeoffroy
J F Thomas
I Paterson





REGISTERED OFFICE: 24 Russell Road
Walton-on-Thames
Surrey
KT12 2JZ





REGISTERED NUMBER: 05289305 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

JMI DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05289305)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 72,778 72,778

CURRENT ASSETS
Cash at bank 4,532 13,531

CREDITORS
Amounts falling due within one year 5 19,659 26,228
NET CURRENT LIABILITIES (15,127 ) (12,697 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,651

60,081

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 57,648 60,078
SHAREHOLDERS' FUNDS 57,651 60,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:





I Paterson - Director


JMI DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05289305)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

JMI Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rental income receivable. Rental income is recognised in the period for which it is due.

Tangible fixed assets
In accordance with FRS 102 land is not depreciated as it is considered to have an unlimited life.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 September 2023
and 31 August 2024 72,778
NET BOOK VALUE
At 31 August 2024 72,778
At 31 August 2023 72,778

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors - 1,199
Taxation and social security - 23,166
Other creditors 19,659 1,863
19,659 26,228

JMI DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05289305)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
3 Ordinary £1.00 3 3

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 August 2024 and the period ended 31 August 2023:

31.8.24 31.8.23
£    £   
Director
Balance outstanding at start of year - (32,570 )
Amounts advanced 4,953 70,676
Amounts repaid (10,887 ) (38,106 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,934 ) -

Director
Balance outstanding at start of year - (15,994 )
Amounts advanced 4,861 54,100
Amounts repaid (10,887 ) (38,106 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,026 ) -

Director
Balance outstanding at start of year - (58,932 )
Amounts advanced 5,050 97,039
Amounts repaid (10,887 ) (38,107 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,837 ) -

The loans are interest free.