11 May 2024 false No description of principal activity Taxfiler 2024.6 15714049business:PrivateLimitedCompanyLtd2024-05-112025-05-31 157140492024-05-10 157140492024-05-112025-05-31 15714049business:AuditExemptWithAccountantsReport2024-05-112025-05-31 15714049business:FilletedAccounts2024-05-112025-05-31 157140492025-05-31 15714049core:WithinOneYear2025-05-31 15714049core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15714049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15714049core:PreviouslyStatedAmount2025-05-31 15714049business:SmallEntities2024-05-112025-05-31 15714049business:Director12024-05-112025-05-31 15714049countries:EnglandWales2024-05-112025-05-31 15714049business:RegisteredOffice2024-05-112025-05-31 15714049core:PlantMachinery2024-05-10 15714049core:PlantMachinery2024-05-112025-05-31 15714049core:PlantMachinery2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15714049 (England and Wales)
Jjm Yorkshire Limited Unaudited accounts for the period from 11 May 2024 to 31 May 2025
Jjm Yorkshire Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Jjm Yorkshire Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
34,415 
Current assets
Debtors
5
19,038 
Cash at bank and in hand
3,529 
22,567 
Creditors: amounts falling due within one year
6
(120,736)
Net current liabilities
(98,169)
Net liabilities
(63,754)
Capital and reserves
Called up share capital
3 
Profit and loss account
(63,757)
Shareholders' funds
(63,754)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2025 and were signed on its behalf by
John Bearman Director Company Registration No. 15714049
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Jjm Yorkshire Limited Notes to the Accounts for the period from 11 May 2024 to 31 May 2025
1
Statutory information
Jjm Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 15714049. The registered office is 9 Princes Square, Harrogate, North Yorkshire, HG1 1ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 May 2024
- 
Additions
38,267 
At 31 May 2025
38,267 
Depreciation
Charge for the period
3,852 
At 31 May 2025
3,852 
Net book value
At 31 May 2025
34,415 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
19,038 
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Jjm Yorkshire Limited Notes to the Accounts for the period from 11 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
85,672 
Other creditors
25,000 
Accruals
10,064 
120,736 
7
Controlling party
The ultimate controlling party is Bentley Morgan Property Solutions Ltd (company number 14517805; registered office: 33 Morgan Crescent, Theydon Bois, Epping, CM16 7DU) by virtue of its shareholding.
8
Average number of employees
During the period the average number of employees was 1.
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