Company Accounts and Tax Online 09044059 Board of Directors 19.5.24 18.5.25 18.5.25 No description of principal activity true 09044059 uk-bus:EntityHasNeverTraded 2024-05-19 2025-05-18 iso4217:GBP xbrli:pure 09044059 2023-05-19 2024-05-18 09044059 2025-05-18 09044059 2024-05-19 2025-05-18 09044059 2024-05-18 09044059 countries:EnglandWales 2024-05-19 2025-05-18 09044059 curr:PoundSterling 2024-05-19 2025-05-18 09044059 uk-bus:PrivateLimitedCompanyLtd 2024-05-19 2025-05-18 09044059 uk-bus:FRS102 2024-05-19 2025-05-18 09044059 uk-bus:AuditExempt-NoAccountantsReport 2024-05-19 2025-05-18 09044059 uk-bus:AbridgedAccounts 2024-05-19 2025-05-18 09044059 uk-bus:RegisteredOffice 2024-05-19 2025-05-18 09044059 uk-bus:Director1 2024-05-19 2025-05-18 09044059 uk-bus:Director1 2024-05-19 09044059 uk-bus:Director1 2025-05-18 09044059 core:AfterOneYear 2025-05-18 09044059 core:AfterOneYear 2024-05-18 09044059 core:WithinOneYear 2025-05-18 09044059 core:WithinOneYear 2024-05-18 09044059 core:WithinOneYear 2024-05-19 2025-05-18 09044059 core:AfterOneYear 2025-05-18 09044059 core:AfterOneYear 2024-05-18 09044059 core:AfterOneYear 2024-05-19 2025-05-18 09044059 core:ShareCapital 2025-05-18 09044059 core:ShareCapital 2024-05-18 09044059 core:RevaluationReserve 2025-05-18 09044059 core:RevaluationReserve 2024-05-18 09044059 core:RetainedEarningsAccumulatedLosses 2025-05-18 09044059 core:RetainedEarningsAccumulatedLosses 2024-05-18 09044059 1 2024-05-19 2025-05-18

# J M SOLUTIONS AND SERVICES LIMITED

## Company Registration Number:
09044059 (England and Wales)

## Unaudited abridged accounts for the year ended 18 May 2025

## (Dormant)

## Period of accounts

## Start date: 19 May 2024

## End date: 18 May 2025

# J M SOLUTIONS AND SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 18 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# J M SOLUTIONS AND SERVICES LIMITED

## Company Information

for the Period Ended 18 May 2025

Director: |  | Yusuf Jabbar Malik
Registered office: |  | 22 Hambrook Close Wolverhampton England WV6 0XA
Company Registration Number: |  | 09044059 (England and Wales)

# J M SOLUTIONS AND SERVICES LIMITED

## Balance sheet

As at 18 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 2,023 | 346
Total current assets: |  | 2,023 | 346
Creditors: amounts falling due within one year: |  | ( 32,878 ) | ( 25,079 )
Net current assets (liabilities): |  | ( 30,855 ) | ( 24,733 )
Total assets less current liabilities: |  | ( 30,855 ) | ( 24,733 )
Creditors: amounts falling due after more than one year: |  | ( 26,521 ) | ( 32,462 )
Total net assets (liabilities): |  | ( 57,376 ) | ( 57,195 )

The notes form part of these financial statements

# J M SOLUTIONS AND SERVICES LIMITED

## Balance sheet continued

As at 18 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 57,377 ) | ( 57,196 )
Shareholders funds: |  | ( 57,376 ) | ( 57,195 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

For the year ending 18 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Yusuf Jabbar Malik
Status: Director

The notes form part of these financial statements

# J M SOLUTIONS AND SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 18 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# J M SOLUTIONS AND SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 18 May 2025

- ## 2. Employees

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

# J M SOLUTIONS AND SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 18 May 2025

- ## 3. Off balance sheet disclosure

  No