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JML Residential Property Developments Ltd

Registered Number:09336409

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
JML Residential Property Developments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09336409

As at 31 December 2024

JML Residential Property Developments Ltd
Statement of Financial Position

£

£

2023
2024

Notes

Current assets

Inventories

221,000
221,000
2

Trade and other receivables

45,000
45,000
3
2

Cash and cash equivalents

2
266,002
266,002

Trade and other payables: amounts falling due within one
year

(154,786)
(155,721)
4
111,216
110,281
Net current assets

Total assets less current liabilities

110,281
111,216

Trade and other payables: amounts falling due after more
than one year

(155,671)
(155,671)
5
(45,390)
Net liabilities
(44,455)

Capital and reserves

Called up share capital

2
2

Retained earnings

(45,392)
(44,457)
(45,390)
(44,455)
Shareholders' funds

For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Dennis Hobson Director

These financial statements were approved and authorised for issue by the Board on 29 September 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 December 2024
JML Residential Property Developments Ltd
Notes to the Financial Statements
Statutory Information

JML Residential Property Developments Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09336409.

Registered address:

6-8 Manvers Road
Swallownest
Sheffield
South Yorkshire
S26 4UD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2. Inventories

2023
2024

£

£

Stocks

221,000
221,000

3. Trade and other receivables

2023
2024

£

£

Other debtors

45,000
45,000

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Other creditors

155,721
154,786

2 of 3
5
For the year ended 31 December 2024
JML Residential Property Developments Ltd
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft

155,671
155,671

6. Average number of persons employed

During the year the average number of employees was 0
3 of 3