Companies House 2024-04-01 2025-03-31 false 09508916 2025-03-31 09508916 2024-04-01 2025-03-31 09508916 2023-04-01 2024-03-31 09508916 uk-bus:Director1 2024-04-01 2025-03-31 09508916 uk-bus:Director2 2024-04-01 2025-03-31 09508916 2024-04-01 2025-03-31 09508916 uk-bus:Micro-entities 2024-04-01 2025-03-31 09508916 uk-bus:FullAccounts 2024-04-01 2025-03-31 09508916 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09508916 2024-03-31 09508916 uk-core:WithinOneYear 2025-03-31 09508916 uk-core:WithinOneYear 2024-03-31 09508916 uk-core:AfterOneYear 2025-03-31 09508916 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 09508916

JMM (TAL Y DON HOTEL) LIMITED

Micro-entity Accounts

31 March 2025

## JMM (TAL Y DON HOTEL) LIMITED Registered Number 09508916

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 65,350 | 65,350
Current Assets |  | 58,887 | 92,276
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (41,122) | (168,724)
Net current assets (liabilities) |  | 17,765 | (76,448)
Total assets less current liabilities |  | 83,115 | (11,098)
Creditors: amounts falling due after more than one year |  | (95,262) | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (12,147) | (11,098)
Capital and reserves |  | (12,147) | (11,098)

- For the year ending 31 March 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 7 October 2025

And signed on their behalf by:
David Mark Morgan, Director

## JMM (TAL Y DON HOTEL) LIMITED Registered Number 09508916

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 10