1 September 2024 false No description of principal activity Taxfiler 2024.6 12793286 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12793286 2024-08-31 12793286 2024-09-01 2025-08-31 12793286 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12793286 business:AbridgedAccounts 2024-09-01 2025-08-31 12793286 2025-08-31 12793286 business:Director1 2024-09-01 2025-08-31 12793286 business:CompanySecretary1 2024-09-01 2025-08-31 12793286 business:RegisteredOffice 2024-09-01 2025-08-31 12793286 2024-08-31 12793286 core:WithinOneYear 2025-08-31 12793286 core:WithinOneYear 2024-08-31 12793286 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12793286 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12793286 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12793286 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12793286 core:PreviouslyStatedAmount 2025-08-31 12793286 core:PreviouslyStatedAmount 2024-08-31 12793286 business:SmallEntities 2024-09-01 2025-08-31 12793286 countries:EnglandWales 2024-09-01 2025-08-31 12793286 core:PlantMachinery 2024-09-01 2025-08-31 12793286 core:MotorVehicles 2024-09-01 2025-08-31 12793286 core:ComputerEquipment 2024-09-01 2025-08-31 12793286 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12793286 (England and Wales)
JMI GAS & HEATING LTD Unaudited accounts for the year ended 31 August 2025
JMI GAS & HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMI GAS & HEATING LTD Company Information for the year ended 31 August 2025
Director
MD HARUN OR RASHID
Secretary
MD HARUN OR RASHID
Company Number
12793286 (England and Wales)
Registered Office
11 WESTERN AVENUE DAGENHAM ESSEX RM10 8UB UNITED KINGDOM
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
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JMI GAS & HEATING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,633
5,792
Current assets
Inventories
955
1,265
Cash at bank and in hand
1,196
255
2,151
1,520
Creditors: amounts falling due within one year
(3,599)
(4,363)
Net current liabilities
(1,448)
(2,843)
Net assets
3,185
2,949
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,085
2,849
Shareholders' funds
3,185
2,949
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 4 March 2026 and were signed on its behalf by
MD HARUN OR RASHID Director Company Registration No. 12793286
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JMI GAS & HEATING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JMI GAS & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12793286. The registered office is 11 WESTERN AVENUE, DAGENHAM, ESSEX, RM10 8UB, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
Motor vehicles
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
11,750
At 31 August 2025
11,750
Depreciation
At 1 September 2024
5,958
Charge for the year
1,159
At 31 August 2025
7,117
Net book value
At 31 August 2025
4,633
At 31 August 2024
5,792
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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