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Registered number: 11730157
JMB Fire And Security Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
RS Medical Accountancy Ltd
41 Diamond Ridge
Barlaston
Stoke-On-Trent
ST12 9DS
JMB Fire And Security Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
JMB Fire And Security Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11730157

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 505 |  | 505 |
|  | 505 |  | 505 |
Creditors: Amounts Falling Due Within One Year | 5 | (29,735 ) |  | (29,735 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,230 ) |  | (29,230 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,230 ) |  | (29,230 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (9,056 ) |  | (9,056 )
NET LIABILITIES |  |  | (38,286 ) |  | (38,286 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (38,386 ) |  | (38,386 )
SHAREHOLDERS' FUNDS |  |  | (38,286) |  | (38,286)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Bagguley Director
16th September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
JMB Fire And Security Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
JMB Fire And Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11730157 . The registered office is 41 Diamond Ridge, Barlaston, Stoke-On-Trent, ST12 9DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20%
Motor Vehicles | 20%
Fixtures & Fittings | 20%
Computer Equipment | 33%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 500 | 500 | 1,000
As at 31 December 2024 | 500 | 500 | 1,000
Depreciation
As at 1 January 2024 | 500 | 500 | 1,000
As at 31 December 2024 | 500 | 500 | 1,000
Net Book Value
As at 31 December 2024 | - | - | -
As at 1 January 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,137 |  | 4,137
VAT | 12,245 |  | 12,245
Director's loan account | 13,353 |  | 13,353
| 29,735 |  | 29,735

6. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bounce back loans | 9,056 |  | 9,056

Page 2
Page 3
JMB Fire And Security Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3