1 September 2024 false No description of principal activity Taxfiler 2024.6 13547312 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13547312 2024-08-31 13547312 2024-09-01 2025-08-31 13547312 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13547312 business:FilletedAccounts 2024-09-01 2025-08-31 13547312 2025-08-31 13547312 business:Director1 2024-09-01 2025-08-31 13547312 business:Director2 2024-09-01 2025-08-31 13547312 business:RegisteredOffice 2024-09-01 2025-08-31 13547312 2024-08-31 13547312 core:WithinOneYear 2025-08-31 13547312 core:WithinOneYear 2024-08-31 13547312 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13547312 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13547312 core:PreviouslyStatedAmount 2025-08-31 13547312 core:PreviouslyStatedAmount 2024-08-31 13547312 business:SmallEntities 2024-09-01 2025-08-31 13547312 countries:EnglandWales 2024-09-01 2025-08-31 13547312 core:MotorVehicles 2024-08-31 13547312 core:FurnitureFittings 2024-08-31 13547312 core:MotorVehicles 2024-09-01 2025-08-31 13547312 core:FurnitureFittings 2024-09-01 2025-08-31 13547312 core:MotorVehicles 2025-08-31 13547312 core:FurnitureFittings 2025-08-31 13547312 core:AfterOneYear 2025-08-31 13547312 core:AfterOneYear 2024-08-31 13547312 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13547312 (England and Wales)
JMC CONTRACTORS LIMITED Unaudited accounts for the year ended 31 August 2025
JMC CONTRACTORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JMC CONTRACTORS LIMITED Company Information for the year ended 31 August 2025
Directors
JASON MICHEAL COOMBES JESSICA COOMBS
Company Number
13547312 (England and Wales)
Registered Office
7 LOWER BAZLEY PETERCHURCH HEREFORD HR2 0RG ENGLAND
Accountants
S AND E ACCOUNTING 88A HENWICK ROAD ST JOHNS ST JOHNS WR2 5NY
- 3 -
JMC CONTRACTORS LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,308
5,925
Current assets
Debtors
5
7,325
-
Cash at bank and in hand
8,486
44,435
15,811
44,435
Creditors: amounts falling due within one year
6
54,988
(49,236)
Net current assets/(liabilities)
70,799
(4,801)
Net assets
73,107
1,124
Capital and reserves
Profit and loss account
73,107
1,124
Shareholders' funds
73,107
1,124
For the year ending 31 August 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 29 September 2025 and were signed on its behalf by
JASON MICHEAL COOMBES Director Company Registration No. 13547312
- 4 -
JMC CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JMC CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13547312. The registered office is 7 LOWER BAZLEY, PETERCHURCH, HEREFORD, HR2 0RG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
11,100
12,300
23,400
Additions
-
2,208
2,208
At 31 August 2025
11,100
14,508
25,608
Depreciation
At 1 September 2024
8,250
9,225
17,475
Charge for the year
2,750
3,075
5,825
At 31 August 2025
11,000
12,300
23,300
Net book value
At 31 August 2025
100
2,208
2,308
At 31 August 2024
2,850
3,075
5,925
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
7,325
-
- 5 -
JMC CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
77,656
53,951
Taxes and social security
44,959
23,031
Other creditors
-
(1,985)
Loans from directors
(177,603)
(25,761)
(54,988)
49,236
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -