Company Registration No. 10915636 (England and Wales)
Jm Residence Limited
Unaudited accounts
for the year ended 31 August 2025
Jm Residence Limited
Unaudited accounts
Contents
Jm Residence Limited
Company Information
for the year ended 31 August 2025
Company Number
10915636 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Jm Residence Limited
Statement of financial position
as at 31 August 2025
Investment property
632,000
632,000
Cash at bank and in hand
450
450
Creditors: amounts falling due within one year
(61,476)
(65,166)
Net current assets
10,440
1,572
Total assets less current liabilities
642,440
633,572
Creditors: amounts falling due after more than one year
(644,873)
(635,607)
Net liabilities
(2,433)
(2,035)
Called up share capital
1,000
1,000
Profit and loss account
(3,433)
(3,035)
Shareholders' funds
(2,433)
(2,035)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 28 May 2026 and were signed on its behalf by
Chi Yip Tai
Director
Company Registration No. 10915636
Jm Residence Limited
Notes to the Accounts
for the year ended 31 August 2025
Jm Residence Limited is a private company, limited by shares, registered in England and Wales, registration number 10915636. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2024
632,000
Amounts falling due within one year
Other debtors
71,466
66,288
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,500
16,500
Other creditors
26,759
26,759
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
123,592
146,549
Other creditors
114,202
114,202
Loans from directors
407,079
374,856
Jm Residence Limited
Notes to the Accounts
for the year ended 31 August 2025
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).