Companies House 2024-06-01 2025-05-31 false 02794405 2025-05-31 02794405 2024-06-01 2025-05-31 02794405 2023-06-01 2024-05-31 02794405 uk-bus:Director1 2024-06-01 2025-05-31 02794405 uk-bus:Director2 2024-06-01 2025-05-31 02794405 2024-06-01 2025-05-31 02794405 uk-bus:Micro-entities 2024-06-01 2025-05-31 02794405 uk-bus:FullAccounts 2024-06-01 2025-05-31 02794405 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02794405 2024-05-31 02794405 uk-core:WithinOneYear 2025-05-31 02794405 uk-core:WithinOneYear 2024-05-31 02794405 uk-core:AfterOneYear 2025-05-31 02794405 1 2024-06-01 2025-05-31 02794405 2 2024-06-01 2025-05-31 02794405 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 02794405

J.M. TRADING CO. LIMITED

Micro-entity Accounts

31 May 2025

## J.M. TRADING CO. LIMITED Registered Number 02794405

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 308 | 385
Current Assets |  | 32,351 | 32,690
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (64,399) | (63,492)
Net current assets (liabilities) |  | (32,048) | (30,802)
Total assets less current liabilities |  | (31,740) | (30,417)
Accruals and deferred income |  | (500) | (500)
Total net assets (liabilities) |  | (32,240) | (30,917)
Capital and reserves |  | (32,240) | (30,917)

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 11 February 2026

And signed on their behalf by:
Jamie Mann, Director

Footnotes:

- Advances and credits
  At the balance sheet date, the director owed the company £32,351. This loan is unsecured, interest-free, and repayable on demand. Conversely, the company owed the director £64,399 in respect of debt, funds introduced and expenses paid on the company's behalf. No amounts have been waived or written off during the year.

## J.M. TRADING CO. LIMITED Registered Number 02794405

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1