Micro-entity Accounts - JMA HOMES LIMITED

Registered Number 10000158

JMA HOMES LIMITED

Micro-entity Accounts

28 February 2025

JMA HOMES LIMITED Registered Number 10000158

	2025	2024
	£	£
Fixed Assets	1,569,805	1,569,805
Current Assets	30,710	50,131
Prepayments and accrued income	867	602
Creditors: amounts falling due within one year	(1,201,765)	(1,276,604)
Net current assets (liabilities)	(1,170,188)	(1,225,871)
Total assets less current liabilities	399,617	343,934
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(10,575)	(7,305)
Accruals and deferred income	(13,483)	(12,932)
Total net assets (liabilities)	375,559	323,697
Capital and reserves	375,559	323,697

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 27 September 2025

And signed on their behalf by:
James Frost, Director