Company registration number 08981566 (England and Wales)
J & M BROTHERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
J & M BROTHERS LTD
COMPANY INFORMATION
Director
Mr G Cela
Company number
08981566
Registered office
25 Downer Close
Buckingham
Buckinghamshire
England
MK18 7DD
Accountants
Xeinadin
Moreton House
31 High Street
Buckingham
Buckinghamshire
UK
MK18 1NU
J & M BROTHERS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
J & M BROTHERS LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
81,813
81,813
Creditors: amounts falling due within one year
3
(93,091)
(93,091)
Net current liabilities
(11,278)
(11,278)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss reserves
(11,277)
(11,277)
Total equity
(11,278)
(11,278)

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved and signed by the director and authorised for issue on 23 February 2026
Mr G Cela
Director
Company registration number 08981566 (England and Wales)
J & M BROTHERS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

J & M Brothers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 25 Downer Close, Buckingham, Buckinghamshire, England, MK18 7DD.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The accounts are presented in £ sterling.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
50,000
50,000
Other creditors
43,091
43,091
93,091
93,091
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