Jmatias Holdings Ltd

Registered number: 15024614

	31 May 2025	31 July 2024
	£	£
Fixed assets	1,668	2,086

Current assets	159,432	158,143
Creditors: Amounts Falling Due Within One Year	(33,658 )	(102,346 )

NET CURRENT ASSETS	125,774	55,797

TOTAL ASSETS LESS CURRENT LIABILITIES	127,442	57,883

Accruals and deferred income	(720 )	(720 )

NET ASSETS	126,722	57,163

CAPITAL AND RESERVES	126,722	57,163

Notes

1. General Information

Jmatias Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15024614 . The registered office is Second Floor Genesis House, 1 And 2 The Grange, Westerham, Kent, TN16 1AH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

For the period ending 31 May 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darien Menezes

Director

05/09/2025