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Registered number: 14889639

JM Collective Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

Brooks and Co

48 Wordsworth St

Penrith

Cumbria

CA11 7QY

JM Collective Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

Mr J Millburn

REGISTERED OFFICE

Wayside, Waterstreet

Morland

Penrith

Cumbria

CA10 3AY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14889639

ACCOUNTANTS

Brooks and Co

48 Wordsworth St

Penrith

Cumbria

CA11 7QY

JM Collective Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

JM Collective Ltd

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				480				600
CURRENT ASSETS
Cash at bank and in hand				8,936				12,471
				8,936				12,471
CREDITORS: Amounts falling due within one year		4		823				1,150
NET CURRENT ASSETS						8,113				11,321
TOTAL ASSETS LESS CURRENT LIABILITIES						8,593				11,921
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						8,592				11,920
SHAREHOLDERS' FUNDS						8,593				11,921
For the year ending 31/05/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2026 and signed on their behalf by
.............................
Mr J Millburn
Director

JM Collective Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

JM Collective Ltd

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/06/2025		750		750
At 31/05/2026		750		750
Depreciation
At 01/06/2025		150		150
For the year		120		120
At 31/05/2026		270		270
Net Book Amounts
At 31/05/2026		480		480
At 31/05/2025		600		600

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		226
Directors current account				723		724
Accruals				100		200
				823		1,150

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1
New shares issued during period:
1 Ordinary shares of £1 each				1		1