JM CLIFFE LTD

Company Registration Number:
15213041 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

JM CLIFFE LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

JM CLIFFE LTD

Company Information

for the Period Ended 05 April 2025




Director: Callum Shaw Price
Jonathan Michael Cliffe
Registered office: 348
London Road
St Albans
Hertfordshire
GBR
AL1 1EA
Company Registration Number: 15213041 (England and Wales)

JM CLIFFE LTD

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£
6 months to
5 Apr 2024
£
Gross Profit or (Loss) 22,862 16,010
Administrative Expenses ( 7,289 ) ( 1,719 )
Operating Profit or (Loss) 15,573 14,291
Interest Payable and Similar Charges ( 500 ) -
Profit or (Loss) Before Tax 15,073 14,291
Tax on Profit ( 2,864 ) ( 2,715 )
Profit or (Loss) for Period 12,209 11,576

The notes form part of these financial statements

JM CLIFFE LTD

Balance sheet

As at 05 April 2025


Notes

2025
£
6 months to
5 Apr 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 3,570 2,240
Cash at bank and in hand: 2,553 1,971
Total current assets: 6,123 4,211
Creditors: amounts falling due within one year: ( 5,931 ) ( 2,715 )
Net current assets (liabilities): 192 1,496
Total assets less current liabilities: 192 1,496
Total net assets (liabilities): 192 1,496

The notes form part of these financial statements

JM CLIFFE LTD

Balance sheet continued

As at 05 April 2025


Notes

2025
£
6 months to
5 Apr 2024
£
Capital and reserves
Called up share capital: 20 10
Profit and loss account: 172 1,486
Shareholders funds: 192 1,496

For the year ending 5 April 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2025
And Signed On Behalf Of The Board By:

Name: Callum Shaw Price
Status: Director

Name: Jonathan Michael Cliffe
Status: Director

The notes form part of these financial statements

JM CLIFFE LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JM CLIFFE LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025
    6 months to
    5 Apr 2024
    Average number of employees during the period 1 1

JM CLIFFE LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

JM CLIFFE LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Dividends


2025
£
6 months to
5 Apr 2024
£
Dividends paid 12,023 10,089