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Company Registration No. 13634010 (England and Wales)
Jmrc Mechanical Design Limited Unaudited accounts for the year ended 30 September 2025
Jmrc Mechanical Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jmrc Mechanical Design Limited Company Information for the year ended 30 September 2025
Director
Jayson Manalo Carillo
Company Number
13634010 (England and Wales)
Registered Office
1 Pallister Terrace Roehampton Vale London SW15 3ER England
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Jmrc Mechanical Design Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,868
3,947
Cash at bank and in hand
7,388
6,082
13,256
10,029
Creditors: amounts falling due within one year
5
(7,819)
(6,733)
Net current assets
5,437
3,296
Net assets
5,437
3,296
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,436
3,295
Shareholders' funds
5,437
3,296
For the year ending 30 September 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 6 February 2026 and were signed on its behalf by
Jayson Manalo Carillo Director Company Registration No. 13634010
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Jmrc Mechanical Design Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Jmrc Mechanical Design Limited is a private company, limited by shares, registered in England and Wales, registration number 13634010. The registered office is 1 Pallister Terrace, Roehampton Vale, London, SW15 3ER, 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
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,868
3,947
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,070
5,984
Accruals
749
749
7,819
6,733
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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