13793777falsethat of letting of own property2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13793777

JMA Parent Co Limited

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

JMA Parent Co Limited

Registered Number: 13793777
BALANCE SHEET AT 31 December 2024
						2024				2023
						£				£
Fixed assets						925,677				924,012
Current assets				10,425				8,412
Creditors: amounts falling due within one year				(18,310)				(16,238)
Net Current Liabilities						(7,885)				(7,826)
Total assets less current liabilities						917,792				916,186
Creditors: amounts falling due after more than one year						901,004				908,395
Net Assets						16,788				7,791
Capital and reserves						16,788				7,791
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13793777. Registered office 8 Laburnum Grove, Ruislip, HA4 7XF
For the year ending 31 December 2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14 August 2025 and signed on their behalf by
.............................
Mr A S Kalirai
Director