2025-02-01 NI636070 2026-01-31 NI636070 2025-02-01 2026-01-31 NI636070 2025-01-31 NI636070 2024-02-01 2025-01-31 NI636070 uk-core:WithinOneYear 2025-01-31 NI636070 uk-core:WithinOneYear 2026-01-31 NI636070 uk-core:ShareCapital 2026-01-31 NI636070 uk-core:ShareCapital 2025-01-31 NI636070 uk-core:RetainedEarningsAccumulatedLosses 2026-01-31 NI636070 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 NI636070 uk-bus:Director1 2025-02-01 2026-01-31 iso4217:GBP NI636070 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI636070 uk-bus:FRS102 2025-02-01 2026-01-31 NI636070 uk-bus:FilletedAccounts 2025-02-01 2026-01-31 NI636070 uk-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 NI636070 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31

JLM Homes Limited

Registered Number:NI 636070

For the year ended 31 January 2026
Northern Ireland
Unaudited Financial Statements

2
For the year ended 31 January 2026
JLM Homes Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

NI636070

As at 31 January 2026

JLM Homes Limited
Statement of Financial Position

£

£

2025
2026

Current assets

Trade and other receivables

48,593
48,593
1

Cash and cash equivalents

1
48,594
48,594

Trade and other payables: amounts falling due within one
year

(705)
(705)
47,889
47,889
Net current assets

Total assets less current liabilities

47,889
47,889
47,889
Net assets
47,889

Capital and reserves

Called up share capital

1
1

Retained earnings

47,888
47,888
47,889
47,889
Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr Liam Murphy Director

These financial statements were approved and authorised for issue by the Board on 05 March 2026 and were signed by:

The notes form part of these financial statements

1 of 2
4
For the year ended 31 January 2026
JLM Homes Limited
Notes to the Financial Statements
Statutory Information

JLM Homes Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI 636070.

Registered address:

12 Buchanan's Road
Newry
Down
BT35 6NS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2 of 2