BrightAccountsProduction v1.0.0 v1.0.0 2024-04-30 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is joinery work and installation. 3 November 2025 1 NI715334 2025-04-30 NI715334 2024-04-29 NI715334 2024-04-30 2025-04-30 NI715334 uk-bus:PrivateLimitedCompanyLtd 2024-04-30 2025-04-30 NI715334 uk-curr:PoundSterling 2024-04-30 2025-04-30 NI715334 uk-bus:AbridgedAccounts 2024-04-30 2025-04-30 NI715334 uk-core:CapitalReserve 2025-04-30 NI715334 2024-04-30 2025-04-30 NI715334 uk-bus:Director1 2024-04-30 2025-04-30 NI715334 uk-bus:AuditExempt-NoAccountantsReport 2024-04-30 2025-04-30 NI715334 uk-bus:Micro-entities 2024-04-30 2025-04-30 xbrli:pure iso4217:GBP xbrli:shares

JMR Joinery Services Ltd

Unaudited Financial Statements

for the financial period from 30 April 2024 (date of incorporation) to 30 April 2025

JMR Joinery Services Ltd

Company Registration Number: NI715334

BALANCE SHEET

as at 30 April 2025

|  | Apr 25
|  | £
| Fixed Assets | 25,053
|  | ─────────
| Current assets | 101,421
| Creditors: amounts falling due within one year | (77,076)
|  | ─────────
| Net Current Assets | 24,345
|  | ─────────
| Total Assets less Current Liabilities | 49,398
| Accruals and deferred income | (1,150)
|  | ─────────
| Net Assets | 48,248
|  | ═════════
| Capital and Reserves | 48,248
|  | ═════════
| Notes to the Financial statements

1. | General Information
| JMR Joinery Services Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI715334. The registered office of the company is 5 Darragh Court, Annalong, Newry, Co Down, BT34 4ZA, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. The financial statements represent the individual entity from the date of incorporation; 30 April 2024 to 30 April 2025.

2. | Employees
| The average monthly number of employees, including director, during the financial period was;
|  | Apr 25
|  | Number
| Employees | 1
|  | ═════════

| For the financial period from 30 April 2024 (date of incorporation) to 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
| Approved by the Director on 3 November 2025 and signed by:
| ________________________________ |
| John Rooney |
| Director |