J C MUNTUS & CO LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07136095

J C MUNTUS & CO LIMITED

Filleted Unaudited Financial Statements

31 January 2025

J C MUNTUS & CO LIMITED

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£
Current assets	229,641		229,537
Prepayments and accrued income	3,339		4,624
	---------		---------
		232,980	234,161

Creditors: amounts falling due within one year	5,670	7,243
	---------	---------
Net current assets	227,310	226,918
	---------	---------
Total assets less current liabilities	227,310	226,918

Accruals and deferred income	1,717	600
	---------	---------
	225,593	226,318
	---------	---------

Capital and reserves	225,593	226,318
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J C Muntus	( 46)	( 92)	( 138)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J C Muntus	( 46)	–	( 46)
	----	----	----

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 5 September 2025 , and are signed on behalf of the board by:

Mr J C Muntus
Director

Company registration number: 07136095

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Westwood Road, Sheffield, S11 7EY.