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Registered Number: 09440067
England and Wales

 

 

 

JNM COMPOSITE MANUFACTURING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JNM Composite Manufacturing Ltd
Contents Page
For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of JNM Composite Manufacturing Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JNM Composite Manufacturing Ltd for the year ended 31 March 2025 which comprise of 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 company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of JNM Composite Manufacturing Ltd, as a body, in accordance with the terms of our engagement letter dated 29 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of JNM Composite Manufacturing Ltd and state those matters that we have agreed to state to the Board of Directors of JNM Composite Manufacturing Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JNM Composite Manufacturing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JNM Composite Manufacturing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JNM Composite Manufacturing Ltd.You consider that JNM Composite Manufacturing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of JNM Composite Manufacturing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2025.



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

Akhter's Limited
64
Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
29 December 2025
1
  2025   2024
    £ £   £ £
Fixed assets   6,262      7,589 
Current assets 812      5,520   
Creditors: amount falling due within one year (3,436)     (3,731)  
Net current assets   (2,624)     1,789 
Total assets less current liabilities   3,638      9,378 
Creditors: amount falling due after more than one year   (2,032)     (3,532)
Net assets   1,606      5,846 
 

         
Capital and reserves   1,606      5,846 
 
NOTES TO THE ACCOUNTS

General Information
JNM Composite Manufacturing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09440067, registration address 132 Brookhill Street, Stapleford, Nottingham, England, NG9 7GG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts.
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:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 18% Reducing Balance
Computer Equipment 18% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 3,361    16,400    603    20,364 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 March 2025 3,361    16,400    603    20,364 
Depreciation
At 01 April 2024 2,076    10,320    379    12,775 
Charge for year 193    1,094    40    1,327 
On disposals -    -    -    - 
At 31 March 2025 2,269    11,414    419    14,102 
Net book values
Closing balance as at 31 March 2025 1,092    4,986    184    6,262 
Opening balance as at 01 April 2024 1,285    6,080    224    7,589 


3.

Average number of employees

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


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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 December 2025 and were signed by:


--------------------------------
Jonathan Middleton
Director
2