J & MG Holdings Ltd

J & MG Holdings Ltd
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

J & MG Holdings Ltd Accountants' Report For the year ended 31 March 2025
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... STP Accounts Ltd Suite 7 Beaufort House Beaufort Court, Sir Thomas Longley Road Rochester Kent ME2 4FB 20 November 2025 1

J & MG Holdings Ltd
Accountants' Report
For the year ended 31 March 2025

You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

STP Accounts Ltd
Suite 7 Beaufort House
Beaufort Court, Sir Thomas Longley Road
Rochester
Kent
ME2 4FB
20 November 2025

1

J & MG Holdings Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	396,450	397,687
		396,450	397,687
Current assets
Cash at bank and in hand		40,708	89,569
Creditors: amount falling due within one year		(111,103)	(165,093)
Net current assets		(70,395)	(75,524)

Total assets less current liabilities		326,055	322,163
Creditors: amount falling due after more than one year		(309,914)	(309,914)
Net assets		16,141	12,249

Capital and reserves
Called up share capital		400	400
Profit and loss account		15,741	11,849
Shareholders' funds		16,141	12,249

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 November 2025 and were signed by:

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J B Wright
Director

2

J & MG Holdings Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

J & MG Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10111818, registration address Suite 7 Beaufort House, Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.	Guarantees and other financial commitments Included within creditors are loans with an aggregate value of £309,914 (2024: £309,914) which are secured by fixed assets of the company.

4.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	392,740	8,769	401,509
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	392,740	8,769	401,509
Depreciation
At 01 April 2024	-	3,822	3,822
Charge for year	-	1,237	1,237
On disposals	-	-	-
At 31 March 2025	-	5,059	5,059
Net book values
Closing balance as at 31 March 2025	392,740	3,710	396,450
Opening balance as at 01 April 2024	392,740	4,947	397,687

5.	Ultimate Controlling Party Ultimate control rests with the director / shareholder.

3

Registered Number: 10111818
England and Wales
J & MG HOLDINGS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025