Company Registration No. 11444889 (England and Wales)
JM Marylebone Limited
Unaudited accounts
for the year ended 31 March 2025
JM Marylebone Limited
Unaudited accounts
Contents
JM Marylebone Limited
Company Information
for the year ended 31 March 2025
Directors
Rory Rajan Joseph
Sebastian Murphy
Company Number
11444889 (England and Wales)
Registered Office
122 Whinbush Road
Hitchin
Hertfordshire
SG5 1PN
England
JM Marylebone Limited
Statement of financial position
as at 31 March 2025
Tangible assets
776,427
776,427
Cash at bank and in hand
1,808
3,245
Creditors: amounts falling due within one year
(368,646)
(367,287)
Net current liabilities
(343,338)
(340,542)
Total assets less current liabilities
433,089
435,885
Creditors: amounts falling due after more than one year
(213,967)
(213,967)
Net assets
219,122
221,918
Called up share capital
2
2
Revaluation reserve
205,164
205,164
Profit and loss account
13,956
16,752
Shareholders' funds
219,122
221,918
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 directors acknowledge their 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Sebastian Murphy
Director
Company Registration No. 11444889
JM Marylebone Limited
Notes to the Accounts
for the year ended 31 March 2025
JM Marylebone Limited is a private company, limited by shares, registered in England and Wales, registration number 11444889. The registered office is 122 Whinbush Road, Hitchin, Hertfordshire, SG5 1PN, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Other debtors
23,500
23,500
JM Marylebone Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
356,613
363,363
Taxes and social security
2,424
2,424
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
213,967
213,967
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).