J & M Contracts International Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04711620

J & M Contracts International Limited

Filleted Unaudited Financial Statements

31 March 2025

J & M Contracts International Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		18,592	5,899
		--------	-------

Current assets		36,933	73,301

Creditors: amounts falling due within one year	19,271	52,583
	--------	--------
Net current assets	17,662	20,718
	--------	--------
Total assets less current liabilities	36,254	26,617

Creditors: amounts falling due after more than one year		19,485	23,725

Provisions for liabilities	3,533	–
	--------	--------
	13,236	2,892
	--------	--------

Capital and reserves	13,236	2,892
	--------	-------

Notes to the financial statements

1. Employee numbers

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

2. Directors' advances, credits and guarantees

The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 31st March 2025 was £222(2024 £460).

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' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 8 September 2025 , and are signed on behalf of the board by:

Mr A. Isaacs

Director

Company registration number: 04711620

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands.