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Registered Number 05001089

J M R DEVELOPMENTS LIMITED

Micro-entity Accounts

31 December 2024

## J M R DEVELOPMENTS LIMITED Registered Number 05001089

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 402 | 477
Current Assets |  | 48,726 | 49,049
Creditors: amounts falling due within one year |  | (34,544) | (32,903)
Net current assets (liabilities) |  | 14,182 | 16,146
Total assets less current liabilities |  | 14,584 | 16,623
Accruals and deferred income |  | (600) | (590)
Total net assets (liabilities) |  | 13,984 | 16,033
Capital and reserves |  | 13,984 | 16,033

- For the year ending 31 December 2024 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 9 October 2025

And signed on their behalf by:
Mr Giuseppe Schillaci, Director
Mr Michael Schillaci, Director

Footnotes:

- Advances and credits
  During the year the directors entered into the following advances and credits with the company:
  2024 - Mr Giuseppe Schillaci
  Balance brought forward £(32,903)
  Advances / (credits) to the director £(1,641)
  Balance o/standing £(34,544)
  2023 - Mr Giuseppe Schillaci
  Balance brought forward £(31,863)
  Advances / (credits) to the director £(1,040)
  Balance o/standing £(32,903)

## J M R DEVELOPMENTS LIMITED Registered Number 05001089

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0