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JSM Accounting and Bookkeeping Services Ltd

Unaudited financial statements for the year ended 31 March 2025


Company information

JSM Accounting and Bookkeeping Services Ltd is a private company limited by shares, registered in England and Wales, registered number 06865734.

The company's registered office is: Corninctune Lodge, 4 Northfield Road, Quarrington, Sleaford, UK, NG34 8RT, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Fixed assets 2,866.54 2,921.08
Current assets 12,742.38 14,668.02
Prepayments and accrued income 331.83 119.77
Creditors: amounts falling due within one year (15,078.92) (8,656.39)
Net current assets / (liabilities) (2,004.71) 6,131.40
Total assets less current liabilities 861.83 9,052.48
Creditors: amounts falling due after more than one year (410.00) (8,915.27)
Net assets 451.83 137.21
Capital and reserves 451.83 137.21

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

J Moore
01 September 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 2).