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# JM MIXERS LTD

## Company Registration Number:
11774379 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# JM MIXERS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# JM MIXERS LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Jose MARQUES SIMOES
|  | Catia Sofia Pereira Santos MARQUES
Registered office: |  | 63 Gipsy Road London England SE27 9NP
Company Registration Number: |  | 11774379 (England and Wales)

# JM MIXERS LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Jose MARQUES SIMOES

The director(s) shown below were appointed to the company during the period
Catia Sofia Pereira Santos MARQUES
28 October 2024

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Jose MARQUES SIMOES
Status: Director

Name: Catia Sofia Pereira Santos MARQUES
Status: Director

# JM MIXERS LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 40,785 | 49,738
Total fixed assets: |  | 40,785 | 49,738
Current assets
Cash at bank and in hand: |  | 35,289 | 37,152
Total current assets: |  | 35,289 | 37,152
Creditors: amounts falling due within one year: | 5 | ( 72,285 ) | ( 51,397 )
Net current assets (liabilities): |  | ( 36,996 ) | ( 14,245 )
Total assets less current liabilities: |  | 3,789 | 35,493
Creditors: amounts falling due after more than one year: | 6 |  | ( 17,125 )
Total net assets (liabilities): |  | 3,789 | 18,368

The notes form part of these financial statements

# JM MIXERS LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 3,787 | 18,366
Shareholders funds: |  | 3,789 | 18,368

For the year ending 31 January 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 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.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Jose MARQUES SIMOES
Status: Director

Name: Catia Sofia Pereira Santos MARQUES
Status: Director

The notes form part of these financial statements

# JM MIXERS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JM MIXERS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# JM MIXERS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# JM MIXERS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 49,738 | 49,738
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 49,738 | 49,738
Depreciation |  |
At 01 February 2024 | - | -
Charge for year | 8,953 | 8,953
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 8,953 | 8,953
Net book value |  |
At 31 January 2025 | 40,785 | 40,785
At 31 January 2024 | 49,738 | 49,738

# JM MIXERS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 510
Other creditors | 72,285 | 50,887
Total | 72,285 | 51,397

# JM MIXERS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts |  | 17,125
Total |  | 17,125