14889639 false Event Photography 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14889639
JM Collective Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
Brooks and Co
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

JM Collective Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Mr J Millburn
REGISTERED OFFICE
Wayside, Waterstreet
Morland
Penrith
Cumbria
CA10 3AY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14889639
ACCOUNTANTS
Brooks and Co
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

JM Collective Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

JM Collective Ltd

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 600 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 12,471 |  |  |  | 13,399 |  |
|  |  |  | 12,471 |  |  |  | 13,399 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 1,150 |  |  |  | 3,041 |  |
NET CURRENT ASSETS |  |  |  |  |  | 11,321 |  |  |  | 10,358
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 11,921 |  |  |  | 10,358
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 11,920 |  |  |  | 10,357
SHAREHOLDERS' FUNDS |  |  |  |  |  | 11,921 |  |  |  | 10,358
For the year ending 31/05/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr J Millburn |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

JM Collective Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 750 |  | 750
At 31/05/2025 |  | 750 |  | 750
Depreciation |  |  |  |
For the year |  | 150 |  | 150
At 31/05/2025 |  | 150 |  | 150
Net Book Amounts |  |  |  |
At 31/05/2025 |  | 600 |  | 600

JM Collective Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 226 |  | 2,430
Directors current account |  |  |  | 724 |  | 411
Accruals |  |  |  | 200 |  | 200
|  |  |  | 1,150 |  | 3,041

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1
New shares issued during period: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | - |  | 1