Company registration number 13418528 (England and Wales)
JMAC ADVISORY LTD
Unaudited financial statements
For the year ended 31 March 2026
Pages for filing with registrar
JMAC ADVISORY LTD
BALANCE SHEET
As at 31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
638
958
Current assets
129,534
204,858
Creditors: amounts falling due within one year
(59,537)
(120,913)
Net current assets
69,997
83,945
Total assets less current liabilities
70,635
84,903
Creditors: amounts falling due after more than one year
(66,210)
(80,213)
Accruals and deferred income
(3,229)
(2,842)
Net assets
1,196
1,848
Capital and reserves
1,196
1,848
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the start of the year the company was owed £128,946 by the director, of which £85,000 was repaid on 3 December 2025. Further advances of £6,585 (2025 - £128,946) were made during the year. At the end of the year the director owed the company £50,531 (2025 - £128,946). The company received £5,343 (2025 - £4,363) of loan interest and the interest rate on the loan was 3.75% (2025 - 2.25%). The advances are unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
JMAC Advisory Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 43 Earlsfield Road, London, SW18 3DB.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
JMAC ADVISORY LTD
BALANCE SHEET (CONTINUED)
As at 31 March 2026
- 2 -
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 May 2026
J G MacPherson
Director
Company Registration Number 13418528