| Registered Number:11895498 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
JMGO PROPERTIES LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
JMGO PROPERTIES LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
426
674
2
3
109,399
109,399
109,825
110,073
| Trade and other receivables |
-
143
4
278
| Cash and cash equivalents |
313
456
278
| Trade and other payables: amounts falling due within one |
| year |
(45,512)
(45,013)
5
(45,234)
(44,557)
Net current liabilities
| Total assets less current liabilities |
65,268
64,839
| Trade and other payables: amounts falling due after more |
| than one year |
(68,625)
(68,444)
6
(3,176)
Net liabilities
(3,786)
100
100
(3,276)
(3,886)
(3,176)
(3,786)
Shareholders' funds
| 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 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 proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 December 2025 and were signed by: |
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For the year ended 31 March 2025
JMGO PROPERTIES LTD
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
JMGO PROPERTIES LTD
Notes to the Financial Statements
Statutory Information
| JMGO PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11895498. |
44 Gresley Road
Coventry
CV2 1AZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
917
378
539
539
378
917
| Provision for depreciation and impairment |
243
142
101
Charge for year
248
113
135
491
255
236
303
123
426
438
236
674
109,399
109,399
109,399
109,399
3 of 4
For the year ended 31 March 2025
JMGO PROPERTIES LTD
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
143
-
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
-
(1,639)
45,013
47,151
45,013
45,512
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
68,444
68,625
| 7. Average number of persons employed |
During the year the average number of employees was 0
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