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