JM Beverages Ltd

Registered number: 13558751

	2025	2024
	£	£
Fixed assets	21,608	11,553

Current assets	34,457	3,688
Creditors: Amounts Falling Due Within One Year	(57,012 )	(27,845 )

NET CURRENT LIABILITIES	(22,555 )	(24,157 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(947 )	(12,604 )

Accruals and deferred income	(1,099 )	(551 )

NET LIABILITIES	(2,046 )	(13,155 )

CAPITAL AND RESERVES	(2,046 )	(13,155 )

Notes

1. General Information

JM Beverages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13558751 . The registered office is Unit 5 Old Wood Yard, Joseph Wilson Industrial Estate, Whitstable, CT5 3FU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Going Concern

The company's day to day working capital is met through loan accounts with the directors. The directors have given their undertaking not to draw down on the loans to the detriment of the company and the directors therefore consider it appropriate to prepare the financial statements on a going concern basis.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Stephen James Salter Director	Iain Douglas Heatlie Director
28/05/2026