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Company Registration No. 07488243 (England and Wales)
Jmc Waste Disposal Limited Unaudited accounts for the year ended 31 January 2025
Jmc Waste Disposal Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jmc Waste Disposal Limited Company Information for the year ended 31 January 2025
Director
James Mccarthy
Company Number
07488243 (England and Wales)
Registered Office
41 Cowley Hill Borehamwood Hertfordshire WD6 5LQ England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Jmc Waste Disposal Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,258 
12,080 
Current assets
Debtors
5
15,355 
27,012 
Cash at bank and in hand
(4,093)
140 
11,262 
27,152 
Creditors: amounts falling due within one year
6
(35,284)
(47,896)
Net current liabilities
(24,022)
(20,744)
Total assets less current liabilities
(14,764)
(8,664)
Creditors: amounts falling due after more than one year
7
(20,833)
(27,083)
Net liabilities
(35,597)
(35,747)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(35,607)
(35,757)
Shareholders' funds
(35,597)
(35,747)
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 17 October 2025 and were signed on its behalf by
James Mccarthy Director Company Registration No. 07488243
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Jmc Waste Disposal Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Jmc Waste Disposal Limited is a private company, limited by shares, registered in England and Wales, registration number 07488243. The registered office is 41 Cowley Hill, Borehamwood, Hertfordshire, WD6 5LQ, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% straight line
Computer equipment
33.33% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
94,296 
41,145 
2,749 
138,190 
Additions
- 
- 
350 
350 
At 31 January 2025
94,296 
41,145 
3,099 
138,540 
Depreciation
At 1 February 2024
82,638 
41,144 
2,328 
126,110 
Charge for the year
2,915 
- 
257 
3,172 
At 31 January 2025
85,553 
41,144 
2,585 
129,282 
Net book value
At 31 January 2025
8,743 
1 
514 
9,258 
At 31 January 2024
11,658 
1 
421 
12,080 
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Jmc Waste Disposal Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,648 
6,972 
Accrued income and prepayments
4,167 
- 
Other debtors
1,540 
20,040 
15,355 
27,012 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,250 
6,250 
VAT
5,669 
6,925 
Trade creditors
12,727 
10,256 
Other creditors
8,751 
22,429 
Loans from directors
387 
536 
Accruals
1,500 
1,500 
35,284 
47,896 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,833 
27,083 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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