0 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI643153 2024-02-01 2025-01-31 NI643153 2025-01-31 NI643153 2024-01-31 NI643153 2023-02-01 2024-01-31 NI643153 2024-01-31 NI643153 2023-01-31 NI643153 bus:RegisteredOffice 2024-02-01 2025-01-31 NI643153 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 NI643153 bus:Director1 2024-02-01 2025-01-31 NI643153 bus:Director2 2024-02-01 2025-01-31 NI643153 core:WithinOneYear 2025-01-31 NI643153 core:WithinOneYear 2024-01-31 NI643153 bus:Director1 2024-01-31 NI643153 bus:Director1 2024-01-31 NI643153 bus:Director1 2023-02-01 2024-01-31 NI643153 bus:Micro-entities 2024-02-01 2025-01-31 NI643153 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 NI643153 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 NI643153 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI643153 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: NI643153
J&M RENTALS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2025
J&M RENTALS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
J&M RENTALS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
_________________________________________________________________________________________
Directors Mr John Hancock
Mr Malachy Sheridan
Company number NI643153
Registered office Unit 15
Station Road Industrial Estate
Magherafelt
BT45 5EY
Business address Unit 15
Station Road Industrial Estate
Magherafelt
BT45 5EY
Accountants Kelly & O'Neill Ltd
15e Molesworth Street
Cookstown
Tyrone
BT80 8NX
J&M RENTALS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF J&M RENTALS LTD (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J&M Rentals Ltd for the year ended 31 January 2025 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of J&M Rentals Ltd, as a body, in accordance with the terms of our engagement letter dated 1 July 2025. Our work has been undertaken solely to prepare for your approval the financial statements of J&M Rentals Ltd and state those matters that we have agreed to state to the board of directors of J&M Rentals Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J&M Rentals Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that J&M Rentals Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J&M Rentals Ltd. You consider that J&M Rentals Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of J&M Rentals Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15e Molesworth Street
Cookstown
Tyrone
BT80 8NX
20 August 2025
J&M RENTALS LTD
BALANCE SHEET
31 JANUARY 2025
_______________________________________________________________________________________
2025 2024
£ £
Fixed assets 84,042 1,125
_______ _______
Current assets 35,521 1,368
Creditors: amounts falling due within one year ( 118,971) ( 2,380)
_______ _______
Net current liabilities ( 83,450) ( 1,012)
_______ _______
Total assets less current liabilities 592 113
Accruals and deferred income ( 650) ( 450)
_______ _______
Net liabilities ( 58) ( 337)
_______ _______
Capital and reserves ( 58) ( 337)
_______ _______
Notes to the financial statements
J&M RENTALS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
_________________________________________________________________________________________
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John Hancock ( 780) 780 -
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John Hancock - ( 780) ( 780)
_______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2025 , and are signed on behalf of the board by:
Mr John Hancock
Director
Company registration number: NI643153
The company is a private company limited by shares, registered in Northern Ireland.