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COMPANY REGISTRATION NUMBER: 12062678

JMT Leisure Ltd

Filleted Unaudited Financial Statements

For the year ended

31 October 2025

JMT Leisure Ltd

Financial Statements

Year ended 31 October 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

JMT Leisure Ltd

Statement of Financial Position

31 October 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | - | 445,000
|  | ---- | ---------

Current assets |  | 495,495 | 30,739

Creditors: amounts falling due within one year |  | 96,227 | 60,729
|  | --------- | ---------
Net current assets/(liabilities) |  | 399,268 | ( 29,990)
|  | --------- | ---------
Total assets less current liabilities |  | 399,268 | 415,010
|  | --------- | ---------

Capital and reserves |  | 399,268 | 415,010
|  | --------- | ---------

Notes to the financial statements
1. 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 J Bray | ( 60,729) | 335,629 | 274,900
|  | -------- | --------- | ---------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr J Bray | ( 122,139) | 61,410 | ( 60,729)
|  | --------- | -------- | --------

2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 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 12 May 2026 , and are signed on behalf of the board by:

Mr J Bray |
Director |

Company registration number: 12062678
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middle Elm Yard, A370 Hewish, Weston Super Mare, Somerset, BS24 6SN.