Registered Number 12678191

J M G PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2025

J M G PROPERTY MANAGEMENT LIMITED Registered Number 12678191

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
62,400
62,550
Current Assets
3,710
2,609
Creditors: amounts falling due within one year
(36,599)
(38,412)
Net current assets (liabilities)
(32,889)
(35,803)
Total assets less current liabilities
29,511
26,747
Provisions for liabilities
(37)
(66)
Accruals and deferred income
(720)
(720)
Total net assets (liabilities)
28,754
25,961
Capital and reserves
28,754
25,961
  • For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2025

And signed on their behalf by:
Justin Marc Goodhind, Director

J M G PROPERTY MANAGEMENT LIMITED Registered Number 12678191

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 1 1