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COMPANY REGISTRATION NUMBER: 6897809

JMW ECommerce Ltd

Filleted Unaudited Financial Statements

31 May 2025

JMW ECommerce Ltd

Balance Sheet

31 May 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Stocks | 9,330 |  | 10,485
Debtors | 4 | 100 |  | 299
| ------- |  | --------
| 9,430 |  | 10,784

Creditors: amounts falling due within one year | 5 | 12,251 |  | 11,334
| -------- |  | --------
Net current liabilities |  | 2,821 | 550
|  | ------- | ----
Total assets less current liabilities |  | ( 2,821) | ( 550)

Creditors: amounts falling due after more than one year | 6 |  | 322,397 | 323,995
|  | --------- | ---------
Net liabilities |  | ( 325,218) | ( 324,545)
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 100 | 100
Other reserves |  | ( 316,224) | ( 316,224)
Profit and loss account |  | ( 9,094) | ( 8,421)
|  | --------- | ---------
Shareholders deficit |  | ( 325,218) | ( 324,545)
|  | --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income (including profit and loss account) has not been delivered.
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

JMW ECommerce Ltd

Balance Sheet (continued)

31 May 2025
These financial statements were approved by the board of directors and authorised for issue on 12 February 2026 , and are signed on behalf of the board by:

Mr J Weaver |
Director |

Company registration number: 6897809

JMW ECommerce Ltd

Notes to the Financial Statements

Year ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Lusso, No 1 The Glasshouse, Alderlay Park, Alderley Edge, SK10 4TG, UK.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
The turnover shown in the profit and loss account represents amounts receivable in respect of goods despatched during the period, exclusive of Value Added Tax
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4. Debtors

| 2025 | 2024
| £ | £
Other debtors | 100 | 299
| ---- | ----

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 1,708 | 1,943
Trade creditors | – | 30
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 3,453 | 3,452
Social security and other taxes | 31 | –
Other creditors | 7,059 | 5,909
| -------- | --------
| 12,251 | 11,334
| -------- | --------

6. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 1,151 | 2,749
Other creditors | 321,246 | 321,246
| --------- | ---------
| 322,397 | 323,995
| --------- | ---------

In the previous year the company received a Bounce Back Loan totalling £7,500 with interest payable at 2.5%. Repayments of this loan commenced December 2021, in 60 instalments.
7. Related party transactions
As at 31 May 2024, £5,909 (2023 £4,859) was owed to the director , Mr J Weaver and will be repaid before 31 May 2025. Also, £3,452 (2023 £3,452) was owed to The Avenue Creative Agency Ltd, a company under common control, and will be repaid before 31 May 2025.