Company registration number 10434604 (England and Wales)
J M BUSINESS ADVISORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
J M BUSINESS ADVISORS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
32,927
70,939
Current assets
16,283
30,566
Creditors: amounts falling due within one year
(29,439)
(60,324)
Net current liabilities
(13,156)
(29,758)
Total assets less current liabilities
19,771
41,181
Creditors: amounts falling due after more than one year
(6,563)
(42,691)
Accruals and deferred income
(2,345)
(2,325)
Net assets/(liabilities)
10,863
(3,835)
Capital and reserves
10,863
(3,835)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year a director received an interest free loan. The amount outstanding at the balance sheet date was £821 (2024: £0) and was repayable upon demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
3
Off balance sheet arrangements

The total amount of operating lease commitments not included in the balance sheet is £9,085 (202 4 - £0).

This balance is made up of non-cancellable operating leases in relation to a motor vehicle. £7,787 (202 4 - £0) of the total balance expires not later than one year. £1,298 (202 4 - £0) of the total balance expires later than one year, but not later than five years.

The amount of non-cancellable operating lease payments recognised as an expense during the year was £3,677 (202 4 - £0).

J M Business Advisors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oak Trees, Barncroft, Appleshaw, Andover, Hampshire, SP11 9BU. Oak Trees, Barncroft, Appleshaw, Andover, Hampshire, SP11 9BU

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

J M BUSINESS ADVISORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 February 2026 and are signed on its behalf by:
Mr J M Bass
Director
Company registration number 10434604 (England and Wales)
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