Company registration number 13418528 (England and Wales)
JMAC ADVISORY LTD
Unaudited financial statements
For the year ended 31 March 2025
Pages for filing with registrar
JMAC ADVISORY LTD
BALANCE SHEET
As at 31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
958
786
Current assets
204,858
65,701
Creditors: amounts falling due within one year
(120,913)
(58,795)
Net current assets
83,945
6,906
Total assets less current liabilities
84,903
7,692
Creditors: amounts falling due after more than one year
(80,213)
Accruals and deferred income
(2,842)
(2,755)
Net assets
1,848
4,937
Capital and reserves
1,848
4,937
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company advanced the director £128,946, which was still owed at the end of the accounting period. The company received £4,363 of loan interest and the interest rate on the loan was 2.25%. The advance is unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
JMAC Advisory Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 43 Earlsfield Road, London, SW18 3DB.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
JMAC ADVISORY LTD
BALANCE SHEET (CONTINUED)
As at 31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 3 December 2025
J G MacPherson
Director
Company Registration Number 13418528