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Registered Number 07400334

JMS MAINTENANCE LIMITED

Micro-entity Accounts

30 October 2024

## JMS MAINTENANCE LIMITED Registered Number 07400334

## Micro-entity Balance Sheet as at 30 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 309 | 386
Current Assets |  | 10,216 | 1,813
Creditors: amounts falling due within one year |  | (3,108) | (2,126)
Net current assets (liabilities) |  | 7,108 | (313)
Total assets less current liabilities |  | 7,417 | 73
Creditors: amounts falling due after more than one year |  | (5,000) | -
Total net assets (liabilities) |  | 2,417 | 73
Capital and reserves |  | 2,417 | 73

- For the year ending 30 October 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 1 November 2025

And signed on their behalf by:
Mr James Michael Smith, Director

## JMS MAINTENANCE LIMITED Registered Number 07400334

## Notes to the Micro-entity Accounts for the period ended 30 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1