Company Registration No. 08965875 (England and Wales)
JMAC CARE LIMITED
Unaudited accounts
for the year ended 31 March 2025
JMAC CARE LIMITED
Unaudited accounts
Contents
JMAC CARE LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mrs Merlita Cabigao
Joy-Cee Ann Cabigao
Henry Cabigao
Company Number
08965875 (England and Wales)
Registered Office
15 Lyndhurst Close
Beverley
HU17 0QG
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
JMAC CARE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,266
1,583
Cash at bank and in hand
-
256
Creditors: amounts falling due within one year
6,105
5,184
Net current assets
6,680
5,721
Profit and loss account
7,946
7,304
Shareholders' funds
7,946
7,304
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
Mrs Merlita Cabigao
Director
Company Registration No. 08965875
JMAC CARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
JMAC CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08965875. The registered office is 15 Lyndhurst Close, Beverley, HU17 0QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,349
1,267
4,616
At 31 March 2025
3,349
1,267
4,616
At 1 April 2024
2,415
618
3,033
Charge for the year
187
130
317
At 31 March 2025
2,602
748
3,350
At 31 March 2025
747
519
1,266
At 31 March 2024
934
649
1,583
Amounts falling due within one year
JMAC CARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
82
-
Taxes and social security
928
617
Loans from directors
(7,755)
(5,801)
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).