REGISTERED NUMBER: 10244563 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2025

FOR

JMRH HOLDINGS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J M R Hooker

SECRETARY:

T J Hooker

REGISTERED OFFICE:

The Old School House

Bridge Road

Hunton Bridge

Kings Langley

Hertfordshire

WD4 8SZ

REGISTERED NUMBER:

10244563 (England and Wales)

ACCOUNTANTS:

Gowers Limited

The Old School House

Bridge Road

Hunton Bridge

Kings Langley

Hertfordshire

WD4 8SZ

FIXED ASSETS

100

102

CURRENT ASSETS

560,570

522,373

CREDITORS

Amounts falling due within one year

(35,026

)

(8,996

)

NET CURRENT ASSETS

525,544

513,377

TOTAL ASSETS LESS CURRENT LIABILITIES

525,644

513,479

ACCRUALS AND DEFERRED INCOME

(25,140

)

-

NET ASSETS

500,504

513,479

CAPITAL AND RESERVES

500,504

513,479

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - NIL ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15th January 2026 and were signed by:

J M R Hooker - Director