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# J M FREELANCE LTD

## Company Registration Number:
15604187 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# J M FREELANCE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# J M FREELANCE LTD

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 26,279 | 34,511
Cost of sales: | 0 | ( 428 )
Gross profit(or loss): | 26,279 | 34,083
Distribution costs: | 0 |
Administrative expenses: | ( 20,358 ) | ( 22,297 )
Other operating income: | 0 |
Operating profit(or loss): | 5,921 | 11,786
Profit(or loss) before tax: | 5,921 | 11,786
Profit(or loss) for the financial year: | 5,921 | 11,786

# J M FREELANCE LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 22,565 | 12,615
Total fixed assets: |  | 22,565 | 12,615
Current assets
Stocks: | 4 | 41 | 41
Cash at bank and in hand: |  | 124 | 8
Total current assets: |  | 165 | 49
Prepayments and accrued income: |  | 681 | 1,997
Creditors: amounts falling due within one year: | 5 | ( 5,055 ) | ( 2,675 )
Net current assets (liabilities): |  | (4,209) | (629)
Total assets less current liabilities: |  | 18,356 | 11,986
Total net assets (liabilities): |  | 18,356 | 11,986
Capital and reserves
Called up share capital: |  | 5,920 | 11,786
Other reserves: |  | 650 | 200
Profit and loss account: |  | 11,786 | 0
Total Shareholders' funds: |  | 18,356 | 11,986

The notes form part of these financial statements

# J M FREELANCE LTD

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 April 2026
and signed on behalf of the board by:

Name: Joshua Martin
Status: Director

The notes form part of these financial statements

# J M FREELANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# J M FREELANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# J M FREELANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  | 7,934 | 404 | 4,277 | 0 | 12,615
Additions |  | 4,210 | 142 | 1,598 | 4,000 | 9,950
Disposals |  |  |  |  | 0 | 0
Revaluations |  |  |  |  | 0 | 0
Transfers |  |  |  |  | 0 | 0
At 31 March 2026 |  | 12,144 | 546 | 5,875 | 4,000 | 22,565
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2026 |  | 12,144 | 546 | 5,875 | 4,000 | 22,565
At 31 March 2025 |  | 7,934 | 404 | 4,277 | 0 | 12,615

# J M FREELANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 41 | 41
Total | 41 | 41

# J M FREELANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 5,055 | 2,675
Total | 5,055 | 2,675