J & M SATELLITES LIMITED

J & M SATELLITES LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	904
		0	904
Current assets
Stocks	4	0	7,775
Cash at bank and in hand		595	726
		595	8,501
Creditors: amount falling due within one year	5	(30,391)	(30,443)
Net current assets		(29,796)	(21,942)

Total assets less current liabilities		(29,796)	(21,038)
Net assets		(29,796)	(21,038)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(29,798)	(21,040)
Shareholders' funds		(29,796)	(21,038)

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the board of directors on 23 September 2025 and were signed on its behalf by:

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JOSE MARIA AGUIAR MOUZO
Director

J & M SATELLITES LIMITED
Notes to the Financial Statements
For the Period 01 November 2024 to 31 July 2025

General Information

J & M SATELLITES LIMITED is a private company, limited by shares, registered in , registration number 04900227, registration address J & M SATELLITES, 60, Windsor Avenue, London, SW19 2RR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1 (2024 : 2).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 November 2024	7,150	7,150
Additions	-	-
Disposals	-	-
At 31 July 2025	7,150	7,150
Depreciation
At 01 November 2024	6,246	6,246
Charge for period	904	904
On disposals	-	-
At 31 July 2025	7,150	7,150
Net book values
Closing balance as at 31 July 2025	-	-
Opening balance as at 01 November 2024	904	904

Stocks

	2025 £		2024 £
Stocks	0		7,775
	0		7,775

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	2,126
PAYE & Social Security	0	913
Accrued Expenses	0	650
Other Creditors	0	1,128
Wages & Salaries Control Account	4,696	1,610
Pension Provisions	37	37
Directors' Current Accounts	25,658	23,979
	30,391	30,443

Registered Number: 04900227

J & M SATELLITES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 July 2025