Company Registration No. 9567603 (England and Wales)
JMS Connections Limited
Unaudited accounts
for the year ended 31 March 2025
JMS Connections Limited
Unaudited accounts
Contents
JMS Connections Limited
Company Information
for the year ended 31 March 2025
Company Number
9567603 (England and Wales)
Registered Office
58 Warren Road
Woodingdean
Brighton
East Sussex
BN2 6BA
England
JMS Connections Limited
Statement of financial position
as at 31 March 2025
Tangible assets
20,795
165
Cash at bank and in hand
308,141
336,263
Creditors: amounts falling due within one year
(94,329)
(84,251)
Net current assets
504,802
426,063
Total assets less current liabilities
525,597
426,228
Creditors: amounts falling due after more than one year
(5,833)
(15,833)
Net assets
519,764
410,395
Called up share capital
1
1
Profit and loss account
519,763
410,394
Shareholders' funds
519,764
410,395
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Joseph Slade
Director
Company Registration No. 9567603
JMS Connections Limited
Notes to the Accounts
for the year ended 31 March 2025
JMS Connections Limited is a private company, limited by shares, registered in England and Wales, registration number 9567603. The registered office and principal place of business is 58 Warren Road, Woodingdean, Brighton, East Sussex, BN2 6BA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with 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. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Computer equipment
Straight line over 3 years
The company operates a workplace pension scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
JMS Connections Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,124
65,933
1,354
70,411
Additions
-
23,490
-
23,490
At 31 March 2025
3,124
89,423
1,354
93,901
At 1 April 2024
2,960
65,932
1,354
70,246
Charge for the year
116
2,744
-
2,860
At 31 March 2025
3,076
68,676
1,354
73,106
At 31 March 2025
48
20,747
-
20,795
At 31 March 2024
164
1
-
165
Amounts falling due within one year
Trade debtors
63,654
58,169
Accrued income and prepayments
11,208
24,282
Other debtors
3,338
91,600
Amounts falling due after more than one year
Amounts due after more than one year
216,790
88,262
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
54,245
46,076
Other creditors
11,061
11,539
7
Creditors: amounts falling due after more than one year
2025
2024
In the year ended 31 March 2021, the company took a bounce back loan from the bank. This is repayable over 6 years. The annual interest rate on this loan is 2.5%.
JMS Connections Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
2,838
-
-
2,838
As at 1 April 2024, the director owed the company £2,838. During the year, the were no repayments or advances. As at 31 March 2025, the director owed the company £2,838. This loan is interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).