| JM Fitout & Interiors Ltd |
| Registered Number:12024517 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
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
JM Fitout & Interiors Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
82,804
37,621
2
82,804
37,621
| 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
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. |
| 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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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. |
8 Cypress Gate
Chapeltown
Sheffield
South Yorkshire
S35 1PT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
Motor Vehicles
67,064
2,218
47,505
17,341
78,732
-
78,732
-
-
(39,150)
-
(39,150)
17,341
87,087
2,218
106,646
| Provision for depreciation and impairment |
29,443
315
18,646
10,482
Charge for year
17,663
286
15,793
1,584
(23,264)
-
(19,563)
(3,701)
23,842
601
14,876
8,365
8,976
72,211
1,617
82,804
6,859
28,859
1,903
37,621
| 3. Trade and other receivables |
2024
2025
10,404
5,954
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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
771
2,563
22,942
14,104
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
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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