13793777falsethat of letting of own property2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13793777

JMA Parent Co Limited

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

JMA Parent Co Limited

Registered Number: 13793777
BALANCE SHEET AT 31 December 2025
						2025				2024
						£				£
Fixed assets						925,122				925,677
Current assets				7,945				10,425
Creditors: amounts falling due within one year				(17,827)				(18,310)
Net Current Liabilities						(9,882)				(7,885)
Total assets less current liabilities						915,240				917,792
Creditors: amounts falling due after more than one year						888,733				901,004
Net Assets						26,507				16,788
Capital and reserves						26,507				16,788
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13793777. Registered office 8 Laburnum Grove, Ruislip, HA4 7XF
For the year ending 31 December 2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18 May 2026 and signed on their behalf by
.............................
Mr A S Kalirai
Director