REGISTERED NUMBER: 15175846 (England and Wales)

Financial Statements for the Period 1 October 2024 to 31 March 2026

for

JMC Resell Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J McGinnes

REGISTERED OFFICE:

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

REGISTERED NUMBER:

15175846 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

CURRENT ASSETS

78,083

23,133

CREDITORS

Amounts falling due within one year

(16,249

)

(4,823

)

NET CURRENT ASSETS

61,834

18,310

TOTAL ASSETS LESS CURRENT LIABILITIES

61,834

18,310

ACCRUALS AND DEFERRED INCOME

(510

)

(720

)

NET ASSETS

61,324

17,590

CAPITAL AND RESERVES

61,324

17,590

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

J McGinnes - Director