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Company Registration No. 06203968 (England and Wales)
JMR INSPECTION LIMITED Unaudited accounts for the year ended 31 March 2025
JMR INSPECTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMR INSPECTION LIMITED Company Information for the year ended 31 March 2025
Director
Paul Andrew Riley
Secretary
Kathryn Riley
Company Number
06203968 (England and Wales)
Registered Office
7 Mersham Court Widnes Cheshire WA8 9AT
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
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JMR INSPECTION LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,006
18,092
Current assets
Debtors
5
16,746
-
Cash at bank and in hand
34,511
22,878
51,257
22,878
Creditors: amounts falling due within one year
6
(25,205)
(18,663)
Net current assets
26,052
4,215
Total assets less current liabilities
43,058
22,307
Creditors: amounts falling due after more than one year
7
(10,300)
(16,689)
Net assets
32,758
5,618
Capital and reserves
Called up share capital
8
3
3
Profit and loss account
32,755
5,615
Shareholders' funds
32,758
5,618
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 August 2025 and were signed on its behalf by
Paul Andrew Riley Director Company Registration No. 06203968
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JMR INSPECTION LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JMR INSPECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06203968. The registered office is 7 Mersham Court, Widnes, Cheshire, WA8 9AT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
6% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
26,798
At 31 March 2025
26,798
Depreciation
At 1 April 2024
8,706
Charge for the year
1,086
At 31 March 2025
9,792
Net book value
At 31 March 2025
17,006
At 31 March 2024
18,092
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JMR INSPECTION LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,746
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,546
4,833
Taxes and social security
16,659
13,830
25,205
18,663
Corporation tax £16,659.00, VAT £8,546.00
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,300
16,689
Bounce Back Bank Loan
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
- Shares capital 2 P Riley, 1 K Riley of £- each
-
-
3
3
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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