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COMPANY REGISTRATION NUMBER: 09320655
JMG 3000 LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
JMG 3000 LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
JMG 3000 LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
J D White
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
JMG 3000 LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
Fixed assets
1,977
19,455
--------
---------
Current assets
159,398
156,420
Prepayments and accrued income
1,299
1,318
-----------
-----------
160,697
157,738
Creditors: amounts falling due within one year
( 76,516)
( 131,005)
-----------
-----------
NET CURRENT ASSETS
84,181
26,733
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
86,158
46,188
Accruals and deferred income
( 29,176)
( 500)
---------
---------
56,982
45,688
---------
---------
Capital and reserves
56,982
45,688
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
2. Director's advances, credits and guarantees
The following is a summary of the director's transactions with the company during the year:-
2024
Balance due to the company as at 1 January 2024
Amount advanced 55,462
Interest charged 1,275
---------
Balance due to the company as at 1 December 2024 56,737
---------
The above loan was repaid in full on 6 April 2025.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 22 September 2025 , and are signed on behalf of the board by:
J D White
Director
Company registration number: 09320655
The company is a private company limited by shares, registered in England and Wales.