Silverfin false false 01/12/2024 01/12/2024 02/12/2023 no description of principal activity Mr L R Blackstone 16/03/2015 Mrs P A Blackstone 16/03/2015 09492322 2024-12-01 09492322 bus:Director1 2024-12-01 09492322 bus:Director2 2024-12-01 09492322 2023-12-01 09492322 core:CurrentFinancialInstruments 2024-12-01 09492322 core:CurrentFinancialInstruments 2023-12-01 09492322 2023-12-02 2024-12-01 09492322 bus:Micro-entities 2023-12-02 2024-12-01 09492322 bus:FilletedAccounts 2023-12-02 2024-12-01 09492322 bus:AuditExemptWithAccountantsReport 2023-12-02 2024-12-01 09492322 bus:PrivateLimitedCompanyLtd 2023-12-02 2024-12-01 09492322 bus:Director1 2023-12-02 2024-12-01 09492322 bus:Director2 2023-12-02 2024-12-01 09492322 2022-12-02 2023-12-01 iso4217:GBP xbrli:pure

Company No: 09492322 (England and Wales)

# JMRIP LIMITED

### Unaudited Financial Statements
For the financial year ended 01 December 2024
Pages for filing with the registrar

JMRIP LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 01 December 2024

Contents

JMRIP LIMITED

## COMPANY INFORMATION

For the financial year ended 01 December 2024
JMRIP LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 01 December 2024

DIRECTORS | Mr L R Blackstone
| Mrs P A Blackstone

REGISTERED OFFICE | 2 The Hexagon
| Fitzroy Park
| London
| N6 6HR
| United Kingdom

COMPANY NUMBER | 09492322 (England and Wales)

ACCOUNTANT | Gravita Business Services II Limited
| Aldgate Tower
| 2 Leman Street
| London
| E1 8FA
| United Kingdom

JMRIP LIMITED

## BALANCE SHEET

As at 01 December 2024
JMRIP LIMITED

## BALANCE SHEET (continued)

For the financial year ended 01 December 2024

|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 1,019,479 |  | 609,707
Current assets |  | 1,157,355 |  | 479,413
Creditors: amounts falling due within one year |  | ( 2,370,656) |  | ( 1,167,106)
Net current liabilities |  | ( 1,213,301) |  | ( 687,693)
Total assets less current liabilities |  | ( 193,822) |  | ( 77,986)
Accruals and deferred income |  | ( 6,900) |  | ( 3,300)
Net liabilities |  | ( 200,722) |  | ( 81,286)
Capital and reserves |  | ( 200,722) |  | ( 81,286)

For the financial year ending 01 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of JMRIP Limited (registered number: 09492322) were approved and authorised for issue by the Board of Directors on 01 December 2025 and were signed on its behalf by:

Mr L R Blackstone Director |

JMRIP LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 01 December 2024
JMRIP LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 01 December 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09492322). The address of its registered office is 2 The Hexagon, Fitzroy Park, London, N6 6HR, United Kingdom.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 1 |  | 1