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Company Registration No. 11066741 (England and Wales)
JMK RENEWAL LIMITED Unaudited accounts for the year ended 31 January 2025
JMK RENEWAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMK RENEWAL LIMITED Company Information for the year ended 31 January 2025
Director
Gennady Matkovsky
Company Number
11066741 (England and Wales)
Registered Office
64 WEYMOUTH ROAD HAYES UB4 8NG UNITED KINGDOM
Accountants
Capital Empire Ltd 347 Barking Road London E13 8EE
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JMK RENEWAL LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
131 
265 
Current assets
Debtors
5
4,879 
10,665 
Cash at bank and in hand
96,319 
52,835 
101,198 
63,500 
Creditors: amounts falling due within one year
6
(22,963)
- 
Net current assets
78,235 
63,500 
Net assets
78,366 
63,765 
Capital and reserves
Profit and loss account
78,366 
63,765 
Shareholders' funds
78,366 
63,765 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 15 October 2025 and were signed on its behalf by
Gennady Matkovsky Director Company Registration No. 11066741
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JMK RENEWAL LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JMK RENEWAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11066741. The registered office is 64 WEYMOUTH ROAD, HAYES, UB4 8NG, UNITED KINGDOM.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
30%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
5,467 
30,283 
1,480 
37,230 
At 31 January 2025
5,467 
30,283 
1,480 
37,230 
Depreciation
At 1 February 2024
5,336 
30,283 
1,346 
36,965 
Charge for the year
- 
- 
134 
134 
At 31 January 2025
5,336 
30,283 
1,480 
37,099 
Net book value
At 31 January 2025
131 
- 
- 
131 
At 31 January 2024
131 
- 
134 
265 
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JMK RENEWAL LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,970 
Other debtors
4,879 
7,695 
4,879 
10,665 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,350 
- 
Loans from directors
19,613 
- 
22,963 
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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