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REGISTERED NUMBER: 09625211 (England and Wales)













Audited Financial Statements

for the Year Ended 31 December 2025

for

JMAC Hire and Sales Ltd

JMAC Hire and Sales Ltd (Registered number: 09625211)






Contents of the Financial Statements
for the Year Ended 31 December 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JMAC Hire and Sales Ltd

Company Information
for the Year Ended 31 December 2025







DIRECTORS: L A McCarthy
R Payne
J Young



REGISTERED OFFICE: Portrack Grange Road
Stockton on Tees
Cleveland
TS18 2PH



REGISTERED NUMBER: 09625211 (England and Wales)



SENIOR STATUTORY AUDITOR: Kevin Shotton BA BFP FCA



AUDITORS: Clive Owen LLP
Chartered Accountants
& Statutory Auditors
140 Coniscliffe Road
Darlington
County Durham
DL3 7RT

JMAC Hire and Sales Ltd (Registered number: 09625211)

Balance Sheet
31 December 2025

2025 2024
Notes £    £   
FIXED ASSETS
Intangible assets 4 60,470 49,329
Tangible assets 5 2,608,102 2,952,965
2,668,572 3,002,294

CURRENT ASSETS
Stocks 6 74,404 45,647
Debtors 7 3,969,589 3,911,210
Cash at bank 300,248 276,219
4,344,241 4,233,076
CREDITORS
Amounts falling due within one year 8 (1,403,146 ) (1,764,689 )
NET CURRENT ASSETS 2,941,095 2,468,387
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,609,667

5,470,681

CREDITORS
Amounts falling due after more than one
year

9

(424,486

)

(421,574

)

PROVISIONS FOR LIABILITIES 12 (250,104 ) (533,704 )
NET ASSETS 4,935,077 4,515,403

CAPITAL AND RESERVES
Called up share capital 13 100 100
Retained earnings 4,934,977 4,515,303
SHAREHOLDERS' FUNDS 4,935,077 4,515,403

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by:





L A McCarthy - Director


JMAC Hire and Sales Ltd (Registered number: 09625211)

Notes to the Financial Statements
for the Year Ended 31 December 2025

1. STATUTORY INFORMATION

JMAC Hire and Sales Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.

Going concern
The financial statements have been prepared on a going concern basis, which reflects the directors’ assessment that the company will continue to trade for the foreseeable future. Although the balance sheet shows a net liability position, the directors have prepared detailed profit and loss and cash flow forecasts. Based on these forecasts, the directors are satisfied that the company will have sufficient resources to meet its obligations as they fall due for at least 12 months from the date of approval of these financial statements.

Related party transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions that have been conducted under normal market conditions.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income recognition
Income on the sale of goods is recognised when a contract for the sale of goods is determined as unconditional.

Income on the rendering of services is recognised by reference to the stage of completion. The stage of completion is measured by reference to the labour hours incurred to date.

Intangible assets
Intangible assets are initially measusred at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised over its estimated useful life of three years.

Development costs are not being amortised as they have not yet been brought into use.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 7% - 10% on cost
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 15% reducing balance and 7% on cost
Computer equipment - 33% on reducing balance and 25% on reducing balance

Tangible fixed assets are held at cost less accumulated depreciation and impairment.

JMAC Hire and Sales Ltd (Registered number: 09625211)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

2. ACCOUNTING POLICIES - continued

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Operating leases are charged to the profit and loss account as the benefits of the rental are consumed.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
Basic financial instruments are recognised at amortised cost with charges recognised in profit or loss.

Grants
Capital based grants are credited to the profit and loss account in equal instalments, over the estimated useful life of the related asset. Revenue based grants are credited to the profit and loss account on receipt.

Exceptional items
Exceptional items are transactions that are material by virtue of their size or nature, and are disclosed separately in the profit and loss account where such presentation is necessary to provide a true and fair view of the company’s financial performance.

JMAC Hire and Sales Ltd (Registered number: 09625211)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2024 - 19 ) .

4. INTANGIBLE FIXED ASSETS
Development Computer
costs software Totals
£    £    £   
COST
At 1 January 2025 32,900 41,502 74,402
Additions 10,000 19,188 29,188
At 31 December 2025 42,900 60,690 103,590
AMORTISATION
At 1 January 2025 - 25,073 25,073
Amortisation for year - 18,047 18,047
At 31 December 2025 - 43,120 43,120
NET BOOK VALUE
At 31 December 2025 42,900 17,570 60,470
At 31 December 2024 32,900 16,429 49,329

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2025 3,478,906 30,137 1,253,101 66,634 4,828,778
Additions 293,731 30,234 1,715 7,507 333,187
Disposals (686,789 ) - (55,805 ) - (742,594 )
At 31 December 2025 3,085,848 60,371 1,199,011 74,141 4,419,371
DEPRECIATION
At 1 January 2025 1,455,472 11,004 362,610 46,727 1,875,813
Charge for year 266,409 3,795 88,931 6,265 365,400
Eliminated on disposal (412,131 ) - (17,813 ) - (429,944 )
At 31 December 2025 1,309,750 14,799 433,728 52,992 1,811,269
NET BOOK VALUE
At 31 December 2025 1,776,098 45,572 765,283 21,149 2,608,102
At 31 December 2024 2,023,434 19,133 890,491 19,907 2,952,965

JMAC Hire and Sales Ltd (Registered number: 09625211)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2025 - 1,060,284 1,060,284
Additions 259,379 - 259,379
Disposals - (42,154 ) (42,154 )
Transfer to ownership - (387,309 ) (387,309 )
At 31 December 2025 259,379 630,821 890,200
DEPRECIATION
At 1 January 2025 - 270,714 270,714
Charge for year 4,323 77,061 81,384
Eliminated on disposal - (6,639 ) (6,639 )
Transfer to ownership - (157,855 ) (157,855 )
At 31 December 2025 4,323 183,281 187,604
NET BOOK VALUE
At 31 December 2025 255,056 447,540 702,596
At 31 December 2024 - 789,570 789,570

6. STOCKS
2025 2024
£    £   
Stocks 74,404 45,647

7. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors 308,037 229,777
Amounts owed by group undertakings 1,989,949 2,062,331
Amounts owed by associates 1,546 36,767
Other debtors - 1,208
Director's current account 273,419 314,790
Prepayments and accrued income 222,369 777,717
2,795,320 3,422,590

Amounts falling due after more than one year:
Amounts owed by related undertakings 1,174,269 488,620

Aggregate amounts 3,969,589 3,911,210

JMAC Hire and Sales Ltd (Registered number: 09625211)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 37,555 114,102
Hire purchase contracts (see note 10) 213,196 223,130
Trade creditors 576,435 558,191
Taxation and social security 436,303 546,111
Other creditors 20,053 197,275
Accruals and deferred income 113,851 120,127
Deferred government grants 5,753 5,753
1,403,146 1,764,689

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 1-2 years 128,938 128,939
Bank loans - 2-5 years - 37,555
Hire purchase contracts (see note 10) 283,989 237,769
Deferred government grants 11,559 17,311
424,486 421,574

10. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase
contracts
2025 2024
£    £   
Net obligations repayable:
Within one year 213,196 223,130
Between one and five years 283,989 237,769
497,185 460,899

Non-cancellable
operating leases
2025 2024
£    £   
Within one year 42,000 20,500

JMAC Hire and Sales Ltd (Registered number: 09625211)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

11. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 166,493 280,596
Hire purchase contracts 497,185 460,899
663,678 741,495

The bank loans are secured by a fixed and floating charge on the assets of the company.

The hire purchase creditors are secured against the assets to which they relate.

12. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 250,104 533,704

Deferred
tax
£   
Balance at 1 January 2025 533,704
Accelerated capital allowances (94,347 )
Prior year (189,253 )
Balance at 31 December 2025 250,104

13. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

14. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Kevin Shotton BA BFP FCA (Senior Statutory Auditor)
for and on behalf of Clive Owen LLP

JMAC Hire and Sales Ltd (Registered number: 09625211)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

15. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025 2024
£    £   
L A McCarthy
Balance outstanding at start of year 314,790 357,108
Amounts advanced 50,000 314,790
Amounts repaid (91,371 ) (357,108 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 273,419 314,790

16. ULTIMATE CONTROLLING PARTY

JMAC Hire and Sales Limited is a wholly owned subsidiary of JMAC Group (Holdings) Limited, registered office: J Mac House, 22 Portrack Grange Road, Stockton on Tees, TS18 2PH.