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REGISTERED NUMBER: 11211500 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

J M PRESTON LIMITED
J M PRESTON LIMITED (REGISTERED NUMBER: 11211500)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J M PRESTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: Mrs K L Preston
Mr J M Preston





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 11211500 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN
Page 1
J M PRESTON LIMITED (REGISTERED NUMBER: 11211500)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £ £
CURRENT ASSETS
Debtors 5 2,517 20,659
Cash at bank 755 4,221
3,272 24,880
CREDITORS
Amounts falling due within one year 6 2,881 6,719
NET CURRENT ASSETS 391 18,161
TOTAL ASSETS LESS CURRENT
LIABILITIES
391
18,161

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 291 18,061
391 18,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th September 2025 and were signed on its behalf by:




Mr J M Preston - Director



Mrs K L Preston - Director


The notes form part of these financial statements

Page 2
J M PRESTON LIMITED (REGISTERED NUMBER: 11211500)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

J M Preston Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1st April 2024
and 31st March 2025 246
DEPRECIATION
At 1st April 2024
and 31st March 2025 246
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Amounts owed by participating interests - 20,659
Directors' loan accounts 2,517 -
2,517 20,659

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Amounts owed to participating interests 420 -
Tax 1,579 5,065
Directors' loan accounts - 772
Accrued expenses 882 882
2,881 6,719

Page 3 continued...
J M PRESTON LIMITED (REGISTERED NUMBER: 11211500)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

7. RESERVES
Retained
earnings
£

At 1st April 2024 18,061
Profit for the year 6,730
Dividends (24,500 )
At 31st March 2025 291

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25 31.3.24
£ £
Mr J M Preston
Balance outstanding at start of year - -
Amounts advanced 2,517 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,517 -

All amounts advanced to the Director as at the balance sheet date were repaid within 9 months of the year end.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J M Preston.

Page 4