Registration number: 15576034

JMLH IT Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

JMLH IT Limited

(Registration number: 15576034)
Balance Sheet as at 31 March 2025

	2025 £
Fixed assets	13,159
Current assets	53,587
Prepayments and accrued income	2,451
Creditors: Amounts falling due within one year	(25,675)
Net current assets	30,363
Total assets less current liabilities	43,522
Accruals and deferred income	(2,250)
	41,272
Capital and reserves	41,272

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 15576034.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the director on 9 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1.

For the financial period ending 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 period in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

JMLH IT Limited

(Registration number: 15576034)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025
 

......................................... Mr J M Leighton - Hoggett Director