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# JMC LOSJARALES LIMITED

## Company Registration Number:
NI651313 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# JMC LOSJARALES LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JMC LOSJARALES LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 20 Musgrave Park Court Belfast GB-NIR BT9 7HZ
Company Registration Number: |  | NI651313 (Northern Ireland)

# JMC LOSJARALES LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Other Income | 118 | -
Other charges | ( 472 ) | -
Profit or (Loss) for Period | ( 354 ) | -

# JMC LOSJARALES LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 90,223 | 91,966
Creditors: amounts falling due within one year: |  | ( 1,388 )
Net current assets (liabilities): | 90,223 | 90,578
Total assets less current liabilities: | 90,223 | 90,578
Total net assets (liabilities): | 90,223 | 90,578
Capital and reserves: | 90,223 | 90,578

# JMC LOSJARALES LIMITED

## Balance sheet continued

For the year ending 28 February 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Jason McCrory
Status: Director

The notes form part of these financial statements

# JMC LOSJARALES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# JMC LOSJARALES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No