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Company Registration No. 15587836 (England and Wales)
Jmac Construction Management Services Ltd Unaudited accounts for the period from 23 March 2024 to 31 March 2025
Jmac Construction Management Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jmac Construction Management Services Ltd Company Information for the period from 23 March 2024 to 31 March 2025
Director
James Joseph Maclaren
Company Number
15587836 (England and Wales)
Registered Office
100 High Street Clophill Bedford Bedfordshire MK45 4BE England
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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Jmac Construction Management Services Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Cash at bank and in hand
57,857
Creditors: amounts falling due within one year
4
(34,053)
Net current assets
23,804
Net assets
23,804
Capital and reserves
Called up share capital
102
Profit and loss account
23,702
Shareholders' funds
23,804
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 March 2026 and were signed on its behalf by
James Joseph Maclaren Director Company Registration No. 15587836
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Jmac Construction Management Services Ltd Notes to the Accounts for the period from 23 March 2024 to 31 March 2025
1
Statutory information
Jmac Construction Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15587836. The registered office is 100 High Street, Clophill, Bedford, Bedfordshire, MK45 4BE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 23 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
VAT
8,465
Taxes and social security
22,871
Loans from directors
2,717
34,053
5
Average number of employees
During the period the average number of employees was 1.
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