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Company registration number: 07660679
JMI Salons Limited
Unaudited filleted financial statements
31 March 2025
JMI Salons Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JMI Salons Limited
Directors and other information

| Director | Mr S Kawamoto
| Company number | 07660679
| Registered office | 43 Overstone Road
|  | London W6 0AD
| Business address | 159 Ballards Lane
|  | Finchley Central
|  | London N3 1LJ
| Accountants | Michael Leong and Company
|  | 43 Overstone Road
|  | London W6 0AD

JMI Salons Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 503 |  |  | 668
|  |  |  | _______ |  |  | _______
Current assets |  |  | 45,682 |  |  | 37,915 |
Prepayments and accrued income |  |  | 7,635 |  |  | 8,894 |
|  |  | _______ |  |  | _______ |
|  |  |  | 53,317 |  |  | 46,809
Creditors: amounts falling due within one year |  |  |  | ( 338,913) |  |  | ( 345,790)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 285,596) |  |  | ( 298,981)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 285,093) |  |  | ( 298,313)
Creditors: amounts falling due after more than one year |  |  |  | ( 75,501) |  |  | ( 70,640)
Accruals and deferred income |  |  |  | ( 231) |  |  | ( 364)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 360,825) |  |  | ( 369,317)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 360,825) |  |  | ( 369,317)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
JMI Salons Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr S Kawamoto | ( 315,623) | 10,345 | ( 305,278) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr S Kawamoto | ( 343,245) | 27,622 | ( 315,623) |  |  |
|  | _______ | _______ | _______ |  |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mr S Kawamoto
Director
Company registration number: 07660679
The company is a private company limited by shares, registered in England and Wales.