REGISTERED NUMBER: 08584541 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

JM Intermediaries Limited

Page

Balance Sheet

1

CURRENT ASSETS

103,097

118,453

CREDITORS

Amounts falling due within one year

(140

)

(10,280

)

NET CURRENT ASSETS

102,957

108,173

TOTAL ASSETS LESS CURRENT LIABILITIES

102,957

108,173

CREDITORS

Amounts falling due after more than one year

(22,500

)

(22,500

)

NET ASSETS

80,457

85,673

CAPITAL AND RESERVES

80,457

85,673

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JM Intermediaries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08584541

Registered office:

101 The Enterprise Centre Cranborne Road

Potters Bar

England

EN6 3DQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

S Janarthanan

Balance outstanding at start of year

(5,726

)

-

Amounts advanced

58,362

11,930

Amounts repaid

(14,321

)

(17,656

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

38,315

(5,726

)

During the year advances of £57,428 were made to the directors and these were repayable on demand. The directors paid for £9,100 of expenses on the company's behalf. The directors were entitled to directors salary of £14,322. Interest in the sum of £934 was charged by the company at official HMRC Rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:

S Janarthanan - Director