25 April 2025 false No description of principal activity Taxfiler 2024.6 16407540 business:PrivateLimitedCompanyLtd 2025-04-25 2026-04-30 16407540 2025-04-24 16407540 business:EntityNoLongerTradingButTradedInPast 2025-04-25 2026-04-30 16407540 2025-04-25 2026-04-30 16407540 business:AuditExemptWithAccountantsReport 2025-04-25 2026-04-30 16407540 business:AbridgedAccounts 2025-04-25 2026-04-30 16407540 2026-04-30 16407540 business:Director1 2025-04-25 2026-04-30 16407540 business:Director2 2025-04-25 2026-04-30 16407540 business:RegisteredOffice 2025-04-25 2026-04-30 16407540 core:PreviouslyStatedAmount 2026-04-30 16407540 business:SmallEntities 2025-04-25 2026-04-30 16407540 countries:EnglandWales 2025-04-25 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16407540 (England and Wales)
J&m Escapes Ltd Unaudited accounts for the period from 25 April 2025 to 30 April 2026
J&m Escapes Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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J&m Escapes Ltd Company Information for the period from 25 April 2025 to 30 April 2026
Directors
JACKSON, Kimberley Shannon MAINE, Lesina Alise
Company Number
16407540 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
Accountants
S P Accountancy 32E POOLE ROAD BH16 5JB Poole BH16 5JB
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of J&m Escapes Ltd for the period from 25 April 2025 to 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J&m Escapes Ltd for the period from 25 April 2025 to 30 April 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
S P Accountancy Member in Practice 32E POOLE ROAD BH16 5JB Poole BH16 5JB 15 May 2026
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J&m Escapes Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Net current assets
-
Net assets
-
Shareholders' funds
-
For the period ending 30 April 2026 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 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
JACKSON, Kimberley Shannon Director Company Registration No. 16407540
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J&m Escapes Ltd Notes to the Accounts for the period from 25 April 2025 to 30 April 2026
1
Statutory information
J&m Escapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 16407540. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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