JMC Interiors Limited 11969988 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 11969988 2024-05-01 2025-04-30 11969988 2025-04-30 11969988 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11969988 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11969988 bus:Micro-entities 2024-05-01 2025-04-30 11969988 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11969988 bus:FilletedAccounts 2024-05-01 2025-04-30 11969988 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11969988 bus:RegisteredOffice 2024-05-01 2025-04-30 11969988 bus:Director1 2024-05-01 2025-04-30 11969988 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11969988 bus:Agent1 2024-05-01 2025-04-30 11969988 countries:England 2024-05-01 2025-04-30 11969988 2023-05-01 2024-04-30 11969988 2024-04-30 11969988 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11969988 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11969988

JMC Interiors Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Company Information

Director | Mr C Macalister

Registered office | 8 Tudor Walk Church Street Ware Hertfordshire United Kingdom SG12 9XE

Accountants | Goodridge Accountants Limited Chartered CertifiedSuite 3 109 Bancroft Hitchin Herts SG5 1NB

(Registration number: 11969988)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | - | 109
Current assets | 4 | 617
Prepayments and accrued income | - | 608
Creditors: Amounts falling due within one year | (7,939) | (10,799)
Net current liabilities | (7,935) | (9,574)
Total assets less current liabilities | (7,935) | (9,465)
Creditors: Amounts falling due after more than one year | (1,660) | (1,660)
Accruals and deferred income | (480) | (948)
| (10,075) | (12,073)
Capital and reserves | (10,075) | (12,073)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Tudor Walk
Church Street
Ware
Hertfordshire
SG12 9XE
United Kingdom

The company ceased to trade in April 2024, the intention is to deregister the company from Companies House .
Therefore the going concern basis is not appropriate and the directors have not prepared the financial statements
on that basis.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £7,682 (2024 - £7,682). bounce back loan with a floating charge over the assets of the business is held as security, additional loan balance of £1,660 with no security held.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

(Registration number: 11969988)
Balance Sheet as at 30 April 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 April 2026

......................................... Mr C Macalister Director