2024-07-01 NI613135 2025-06-30 NI613135 2024-07-01 2025-06-30 NI613135 2024-06-30 NI613135 2023-07-01 2024-06-30 NI613135 uk-core:WithinOneYear 2024-06-30 NI613135 uk-core:WithinOneYear 2025-06-30 NI613135 uk-core:AfterOneYear 2024-06-30 NI613135 uk-core:AfterOneYear 2025-06-30 NI613135 uk-core:ShareCapital 2025-06-30 NI613135 uk-core:ShareCapital 2024-06-30 NI613135 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 NI613135 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 NI613135 uk-bus:Director1 2024-07-01 2025-06-30 NI613135 uk-core:PlantMachinery 2024-07-01 2025-06-30 NI613135 uk-core:ComputerEquipment 2024-07-01 2025-06-30 NI613135 uk-core:MotorVehicles 2024-07-01 2025-06-30 NI613135 uk-core:ComputerEquipment 2024-06-30 NI613135 uk-core:MotorVehicles 2024-06-30 NI613135 uk-core:PlantMachinery 2024-06-30 NI613135 uk-core:PlantMachinery 2025-06-30 NI613135 uk-core:MotorVehicles 2025-06-30 NI613135 uk-core:ComputerEquipment 2025-06-30 iso4217:GBP xbrli:pure NI613135 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 NI613135 uk-bus:FRS102 2024-07-01 2025-06-30 NI613135 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 NI613135 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

JMP Agencies Limited

Registered Number:NI 613135

For the year ended 30 June 2025
Northern Ireland
Unaudited Financial Statements

2
For the year ended 30 June 2025
JMP Agencies Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

NI613135

As at 30 June 2025

JMP Agencies Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

-
23,864
2
-
23,864

Current assets

Inventories

31,533
-
3

Trade and other receivables

947
262
4
31

Cash and cash equivalents

6
268
32,511

Trade and other payables: amounts falling due within one
year

(6,909)
(1,525)
5
25,602
(1,257)
Net current liabilities

Total assets less current liabilities

(1,257)
49,466

Trade and other payables: amounts falling due after more
than one year

(35,171)
(32,652)
6
(33,909)
Net assets/liabilities
14,295

Capital and reserves

Called up share capital

2
2

Retained earnings

(33,911)
14,293
(33,909)
14,295
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 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 Joseph Despard Director

These financial statements were approved and authorised for issue by the Board on 23 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
JMP Agencies Limited
Notes to the Financial Statements
Statutory Information

JMP Agencies Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI 613135.

Registered address:

2A Nursery Road
Armagh
BT60 4BL

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.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing balance

20% Reducing balance

Computer Equipment

20% Reducing balance

Motor Vehicles
Inventories

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 July 2024

65,326
1,645
24,901
38,780
(539)
(4,254)
(19,071)

Disposals

(23,864)

At 30 June 2025

19,709
20,647
1,106
41,462

Provision for depreciation and impairment

At 01 July 2024

41,462
1,106
20,647
19,709

At 30 June 2025

41,462
1,106
20,647
19,709

At 30 June 2025

Net book value

-
-
-
-

At 30 June 2024

19,071
4,254
539
23,864
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5
For the year ended 30 June 2025
JMP Agencies Limited
Notes to the Financial Statements Continued

3. Inventories

2024
2025

£

£

Stocks

-
31,533

4. Trade and other receivables

2024
2025

£

£

Other debtors

262
947

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

1,525
6,909

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

32,652
35,171

7. Average number of persons employed

During the year the average number of employees was 0
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