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JM Fitout & Interiors Ltd

Registered Number:12024517

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
JM Fitout & Interiors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

12024517

As at 31 May 2025

JM Fitout & Interiors Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

82,804
37,621
2
82,804
37,621

Current assets

Trade and other receivables

5,954
10,404
3
155,309

Cash and cash equivalents

189,658
200,062
161,263

Trade and other payables: amounts falling due within one
year

(14,104)
(22,942)
4
147,159
177,120
Net current assets

Total assets less current liabilities

259,924
184,780

Trade and other payables: amounts falling due after more
than one year

(13,500)
(7,739)
5
252,185
Net assets
171,280

Capital and reserves

Retained earnings

252,185
171,280
252,185
171,280
Shareholders' funds

For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Jason Eyre Director

These financial statements were approved and authorised for issue by the Board on 17 June 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
JM Fitout & Interiors Ltd
Notes to the Financial Statements
Statutory Information

JM Fitout & Interiors Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12024517.

Registered address:

8 Cypress Gate
Chapeltown
Sheffield
South Yorkshire
S35 1PT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 June 2024

67,064
2,218
47,505
17,341
78,732
-
78,732
-

Additions

-
(39,150)
-

Disposals

(39,150)

At 31 May 2025

17,341
87,087
2,218
106,646

Provision for depreciation and impairment

At 01 June 2024

29,443
315
18,646
10,482
Charge for year
17,663
286
15,793
1,584
(23,264)
-
(19,563)
(3,701)

On disposal

At 31 May 2025

23,842
601
14,876
8,365

At 31 May 2025

Net book value

8,976
72,211
1,617
82,804

At 31 May 2024

6,859
28,859
1,903
37,621

3. Trade and other receivables

2024
2025

£

£

Other debtors

10,404
5,954

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5
For the year ended 31 May 2025
JM Fitout & Interiors Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

22,171
11,541

Other creditors

771
2,563
22,942
14,104

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

7,739
13,500

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 3)
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