J Mainwaring Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI720338

J Mainwaring Limited

Filleted Unaudited Financial Statements

31 August 2025

J Mainwaring Limited

Statement of Financial Position

31 August 2025

	Period from
	27 Aug 24 to
	31 Aug 25
	£
Fixed assets	422
	----

Current assets	6,482

Creditors: amounts falling due within one year	7,032
	-------
Net current liabilities	550
	----
Total assets less current liabilities	( 128)

Accruals and deferred income	2,200
	-------
	(2,328)
	-------

Capital and reserves	( 2,328)
	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

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

	31 Aug 25
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Mainwaring	–	123,500	( 130,532)	( 7,032)
	----	---------	---------	-------

For the period 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 period 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 13 May 2026 , and are signed on behalf of the board by:

Mr J Mainwaring
Director

Company registration number: NI720338

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 32 Church Road, Newtownbreda, Belfast, BT8 7AQ.