J&M Enterprises Ltd Filleted Accounts Cover
J&M Enterprises Ltd
Company No. NI612817
Unaudited Accounts
31 May 2025
J&M Enterprises Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
NI612817
2025
2024
£
£
Fixed assets
96,893102,824
Current assets
305,000314,996
Creditors: Amounts falling due within one year
(279,281)
(288,749)
Net current assets
25,71926,247
Total assets less current liabilities
122,612129,071
122,612129,071
Capital and reserves
122,612
129,071
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
J&M Enterprises Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI612817
Its registered office is:
20 Annaloiste Road
Lurgan
BT66 6NJ
For the year ended 31 May 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 August 2025 and signed on its behalf by:
J. Leathem - Director
J&M Enterprises LtdNI61281731 May 202501 June 2024false03 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Property rental. NI6128172024-06-012025-05-31NI6128172025-05-31NI6128172024-05-31NI612817core:WithinOneYear2025-05-31NI612817core:WithinOneYear2024-05-31NI6128172023-06-012024-05-31NI612817countries:UnitedKingdom2024-06-012025-05-31NI612817bus:RegisteredOffice2024-06-012025-05-31NI6128172024-06-01NI612817bus:Micro-entities2024-06-012025-05-31NI612817bus:FullAccounts2024-06-012025-05-31NI612817bus:AuditExempt-NoAccountantsReport2024-06-012025-05-31NI612817bus:Director12024-06-012025-05-31NI612817bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure