1 March 2024 false No description of principal activity Taxfiler 2024.6 14678871 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14678871 2024-02-29 14678871 2024-03-01 2025-02-28 14678871 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14678871 business:FilletedAccounts 2024-03-01 2025-02-28 14678871 2025-02-28 14678871 business:Director1 2024-03-01 2025-02-28 14678871 business:Director2 2024-03-01 2025-02-28 14678871 business:RegisteredOffice 2024-03-01 2025-02-28 14678871 2024-02-28 14678871 core:WithinOneYear 2025-02-28 14678871 core:WithinOneYear 2024-02-28 14678871 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14678871 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 14678871 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14678871 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 14678871 core:PreviouslyStatedAmount 2025-02-28 14678871 core:PreviouslyStatedAmount 2024-02-28 14678871 business:SmallEntities 2024-03-01 2025-02-28 14678871 countries:EnglandWales 2024-03-01 2025-02-28 14678871 2023-02-21 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14678871 (England and Wales)
JM2BART LTD Unaudited accounts for the year ended 28 February 2025
JM2BART LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JM2BART LTD Company Information for the year ended 28 February 2025
Directors
Arth Bartolo Gloria Bartolo
Company Number
14678871 (England and Wales)
Registered Office
St. Peters Chambers 2-4 Primitive Street Huddersfield HD1 1QZ England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
- 3 -
JM2BART LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,104
4,221
Cash at bank and in hand
856
490
4,960
4,711
Creditors: amounts falling due within one year
5
(3,671)
(3,072)
Net current assets
1,289
1,639
Net assets
1,289
1,639
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,189
1,539
Shareholders' funds
1,289
1,639
For the year ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by
Arth Bartolo Director Company Registration No. 14678871
- 4 -
JM2BART LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JM2BART LTD is a private company, limited by shares, registered in England and Wales, registration number 14678871. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,104
4,221
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,671
2,472
Accruals
-
600
3,671
3,072
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -