REGISTERED NUMBER: 03963745 (England and Wales)

J M Plastics (Holdings) Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N S Evans

REGISTERED OFFICE:

4 Graig Y Mynydd

Thomastown

Tonyrefail

Porth

CF39 8FD

REGISTERED NUMBER:

03963745 (England and Wales)

FIXED ASSETS

Investments

4

3,000

3,000

TOTAL ASSETS LESS CURRENT LIABILITIES

3,000

3,000

CAPITAL AND RESERVES

Called up share capital

3,000

3,000

SHAREHOLDERS' FUNDS

3,000

3,000

The company is entitled to exemption from audit under Section 480 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 director acknowledges his 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 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.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

N S Evans - Director

1.	STATUTORY INFORMATION

J M Plastics (Holdings) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company has adopted the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. As a dormant company, J M Plastics (Holdings) Ltd has adopted the transitional exemption:

- Section 35.10 (m) Dormant Companies

This exemption allows the company, which is within the Companies Act definition of a dormant company to elect to retain its accounting polices for reported assets, liabilities and equity at the date of transition until there is any change to those balances or the company undertakes any new transactions.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

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

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2024

and 31 March 2025

3,000

NET BOOK VALUE

At 31 March 2025

3,000

At 31 March 2024

3,000