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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
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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   
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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
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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.
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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
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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
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