Company Registration No. 14256595 (England and Wales)
Jmsal Limited
Unaudited accounts
for the year ended 31 July 2025
Jmsal Limited
Unaudited accounts
Contents
Jmsal Limited
Company Information
for the year ended 31 July 2025
Directors
SACERDOTI, Jonathan Michael
LEVY, Amir
Company Number
14256595 (England and Wales)
Registered Office
71-75 Shelton Street
London
London
WC2H 9JQ
England
Accountants
HG Accountants Ltd
Trading as On The Spot
Enfield
Middlesex
EN3 6XJ
Jmsal Limited
Statement of financial position
as at 31 July 2025
Tangible assets
3,504
5,555
Cash at bank and in hand
16,036
4,258
Creditors: amounts falling due within one year
(30,335)
(9,790)
Net current liabilities
(3,254)
(2,509)
Called up share capital
100
100
Profit and loss account
150
2,946
Shareholders' funds
250
3,046
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2025 and were signed on its behalf by
SACERDOTI, Jonathan Michael
Director
Company Registration No. 14256595
Jmsal Limited
Notes to the Accounts
for the year ended 31 July 2025
Jmsal Limited is a private company, limited by shares, registered in England and Wales, registration number 14256595. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
677
7,528
8,205
At 31 July 2025
677
7,528
8,205
At 1 August 2024
250
2,400
2,650
Charge for the year
169
1,882
2,051
At 31 July 2025
419
4,282
4,701
At 31 July 2025
258
3,246
3,504
At 31 July 2024
427
5,128
5,555
Amounts falling due within one year
Trade debtors
11,045
3,023
Jmsal Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
696
1,509
Proposed dividends
3,700
-
Loans from directors
19,041
6,781
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).