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REGISTERED NUMBER: 05963758 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

J & M SERVICES (CHESHIRE) LIMITED

J & M SERVICES (CHESHIRE) LIMITED (REGISTERED NUMBER: 05963758)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J & M SERVICES (CHESHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: J P Lawrie
M M McGarry





REGISTERED OFFICE: Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX





REGISTERED NUMBER: 05963758 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

J & M SERVICES (CHESHIRE) LIMITED (REGISTERED NUMBER: 05963758)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,400 13,526

CURRENT ASSETS
Debtors 5 19,878 22,202
Cash at bank 9,258 527
29,136 22,729
CREDITORS
Amounts falling due within one year 6 33,652 26,576
NET CURRENT LIABILITIES (4,516 ) (3,847 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,884

9,679

CREDITORS
Amounts falling due after more than
one year

7

1,850

9,250
NET ASSETS 34 429

J & M SERVICES (CHESHIRE) LIMITED (REGISTERED NUMBER: 05963758)

BALANCE SHEET - continued
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 32 427
34 429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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 26th August 2025 and were signed on its behalf by:





M M McGarry - Director


J & M SERVICES (CHESHIRE) LIMITED (REGISTERED NUMBER: 05963758)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

J & M Services (Cheshire) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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 2 (2024 - 2 ) .

J & M SERVICES (CHESHIRE) LIMITED (REGISTERED NUMBER: 05963758)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2024 56,315 27,000 1,167 84,482
Disposals (45,351 ) - - (45,351 )
At 31st March 2025 10,964 27,000 1,167 39,131
DEPRECIATION
At 1st April 2024 48,487 21,302 1,167 70,956
Charge for year 532 1,424 - 1,956
Eliminated on disposal (40,181 ) - - (40,181 )
At 31st March 2025 8,838 22,726 1,167 32,731
NET BOOK VALUE
At 31st March 2025 2,126 4,274 - 6,400
At 31st March 2024 7,828 5,698 - 13,526

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Other debtors 19,878 22,202

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Bank loans and overdrafts 13,996 14,518
Trade creditors 100 624
Taxation and social security 14,209 10,131
Other creditors 5,347 1,303
33,652 26,576

J & M SERVICES (CHESHIRE) LIMITED (REGISTERED NUMBER: 05963758)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2025 2024
£    £   
Bank loans 1,850 9,250