JMRC Pensions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08259659

JMRC Pensions Limited

Filleted Unaudited Financial Statements

31 March 2025

JMRC Pensions Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		–	247
		----	----

Current assets		157,931	121,978

Creditors: amounts falling due within one year	93,265	50,575
	---------	---------
Net current assets	64,666	71,403
	--------	--------
Total assets less current liabilities	64,666	71,650

Accruals and deferred income	6,330	6,285
	--------	--------
	58,336	65,365
	--------	--------

Capital and reserves	58,336	65,365
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Clarke	67,040	449,304	( 573,395)	( 57,051)
	--------	---------	---------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Clarke	( 85,165)	398,905	( 246,700)	67,040
	--------	---------	---------	--------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 November 2025 , and are signed on behalf of the board by:

Mr J Clarke

Director

Company registration number: 08259659

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.