JMC SURVEYORS & PROPERTY CONSULTANTS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10926534

JMC SURVEYORS & PROPERTY CONSULTANTS LIMITED

Filleted Unaudited Financial Statements

31 August 2025

JMC SURVEYORS & PROPERTY CONSULTANTS LIMITED

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	815,166	750,055
	---------	---------

Current assets	742,619	898,810

Creditors: amounts falling due within one year	253,759	382,954
	---------	---------
Net current assets	488,860	515,856
	------------	------------
Total assets less current liabilities	1,304,026	1,265,911

Creditors: amounts falling due after more than one year	221,446	297,477

Accruals and deferred income	1,229	1,169
	------------	------------
	1,081,351	967,265
	------------	------------

Capital and reserves	1,081,351	967,265
	------------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 11 (2024: 15 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Cope	( 77,736)	95,575	17,839
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Cope	31,819	( 109,556)	(77,737)
	--------	---------	--------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 May 2026 , and are signed on behalf of the board by:

Mr Cope
Director

Company registration number: 10926534

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.