smallAccCompHo_0921.xslt
01/04/2024 31/03/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 08441716 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08441716 2024-04-01 08441716 2025-03-31 08441716 2024-04-01 2025-03-31 08441716 2023-04-01 08441716 2024-03-31 08441716 2023-04-01 2024-03-31 08441716 business:Director1 2024-04-01 2025-03-31 08441716 business:Director2 2024-04-01 2025-03-31 08441716 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08441716 business:FRS102 2024-04-01 2025-03-31 08441716 business:AbridgedAccounts 2024-04-01 2025-03-31 08441716 core:WithinOneYear 2025-03-31 08441716 core:WithinOneYear 2024-03-31 08441716 core:AfterOneYear 2025-03-31 08441716 core:AfterOneYear 2024-03-31 08441716 core:Goodwill 2024-04-01 2025-03-31 08441716 core:Goodwill 2024-04-01 08441716 core:Goodwill 2025-03-31 08441716 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 08441716 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 08441716 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 08441716 core:LandBuildings 2024-04-01 2025-03-31 08441716 core:LandBuildings 2024-04-01 08441716 core:LandBuildings 2025-03-31 08441716 core:PlantMachinery 2024-04-01 2025-03-31 08441716 core:PlantMachinery 2024-04-01 08441716 core:PlantMachinery 2025-03-31 08441716 core:MotorVehicles 2024-04-01 2025-03-31 08441716 core:MotorVehicles 2024-04-01 08441716 core:MotorVehicles 2025-03-31 08441716 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 08441716 core:FurnitureFittingsToolsEquipment 2024-04-01 08441716 core:FurnitureFittingsToolsEquipment 2025-03-31 08441716 core:ComputerEquipment 2024-04-01 2025-03-31 08441716 core:ComputerEquipment 2024-04-01 08441716 core:ComputerEquipment 2025-03-31 08441716 core:ShareCapital 2024-03-31 08441716 core:ShareCapital 2025-03-31 08441716 core:SharePremium 2024-03-31 08441716 core:SharePremium 2025-03-31 08441716 core:RevaluationReserve 2024-03-31 08441716 core:RevaluationReserve 2025-03-31 08441716 core:CapitalRedemptionReserve 2024-03-31 08441716 core:CapitalRedemptionReserve 2025-03-31 08441716 core:CapitalContributionReserve 2024-03-31 08441716 core:CapitalContributionReserve 2025-03-31 08441716 core:OtherReservesSubtotal 2024-03-31 08441716 core:OtherReservesSubtotal 2025-03-31 08441716 core:RetainedEarningsAccumulatedLosses 2025-03-31 08441716 core:RetainedEarningsAccumulatedLosses 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08441716 (England and Wales)

J & M FURNISHINGS LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

## J & M FURNISHINGS LIMITED

### Financial Statements for the period ending 31 March 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## J & M FURNISHINGS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Company Information

Company Details
Company Number | 08441716
Registered Office | IDEAL HOUSE 29 ALLIANCE INDUSTRIAL ESTATE
| DARLINGTON
| COUNTY DURHAM
| DL1 2NS
Directors
Directors who held office during the period were:
Simon Andrew JINKS
Gary MEIKLE

## J & M FURNISHINGS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Intangible assets | 5 | 20,000 |  | 20,000
Tangible assets | 6 | 104,517 |  | 109,730
Current Assets |  |  |  |
Stocks |  | 50,000 |  | 10,000
Debtors due |  | 236,507 |  | 430,541
Cash at bank and in hand |  | 1,057,587 |  | 922,838
|  | 1,344,094 |  | 1,363,379
Creditors |  |  |  |
Amount falling due within one year |  | (164,445) |  | (206,187)
Net Current Assets |  | 1,179,649 |  | 1,157,192
Total Assets less current liabilities |  | 1,304,166 |  | 1,286,922
Net Assets |  | 1,304,166 |  | 1,286,922
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 1,304,066 |  | 1,286,822
Shareholder funds |  | 1,304,166 |  | 1,286,922

For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 07 November 2025
SIMON JINKS
Company Registration No. 08441716

## J & M FURNISHINGS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

1. Statutory Information
J & M FURNISHINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08441716.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## J & M FURNISHINGS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 24
2024 | 19
4. Principal Activity
MANUFACTURER OF FIRNITURE

## J & M FURNISHINGS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

5. Intangible Assets
| Goodwill |  | Other |  | Total
Cost | £ |  | £ |  | £
At 01/04/2024 | 20,000 |  | - |  | 20,000
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
Revaluations | - |  | - |  | -
At 31/03/2025 | 20,000 |  | - |  | 20,000
Amortisation |  |  |  |  |
At 01/04/2024 | - |  | - |  | -
Charge for the Year | - |  | - |  | -
On Disposals | - |  | - |  | -
Other increases/(decreases) | - |  | - |  | -
At end of period | - |  | - |  | -
Net book value |  |  |  |  |
At 31/03/2025 | 20,000 |  | - |  | 20,000
At 31/03/2024 | 20,000 |  | - |  | 20,000

6. Fixed Assets
|  | Plant and Machinery |  | Motor Vehicles |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/04/2024 |  | 8,410 |  | 101,320 |  | 109,730
Additions |  | - |  | 30,990 |  | 30,990
Disposals |  | - |  | (7,580) |  | (7,580)
At 31/03/2025 |  | 8,410 |  | 124,730 |  | 133,140
Depreciation |  |  |  |  |  |
At 01/04/2024 |  | - |  | - |  | -
Charge for the year |  | 1,682 |  | 26,941 |  | 28,623
At 31/03/2025 |  | 1,682 |  | 26,941 |  | 28,623
Net Book Value |  |  |  |  |  |
At 31/03/2025 |  | 6,728 |  | 97,789 |  | 104,517
At 31/03/2024 |  | 8,410 |  | 101,320 |  | 109,730