Company Registration No. 15189447 (England and Wales)
Jmt Stays Ltd
Unaudited accounts
for the year ended 31 October 2025
Jmt Stays Ltd
Unaudited accounts
Contents
Jmt Stays Ltd
Company Information
for the year ended 31 October 2025
Directors
Max Robert Davies
Thomas Henry Havard
Jordan Levi Jones
Company Number
15189447 (England and Wales)
Registered Office
Taxta
21 Gower Road
Sketty
Swansea
West Glamorgan
SA2 9BX
Wales
Accountants
Taxta
The Old Coach House
21 Gower Road
Swansea
SA2 9BX
Jmt Stays Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
4,330
4,971
Cash at bank and in hand
3,322
37,879
Creditors: amounts falling due within one year
(10,650)
(19,284)
Net current (liabilities)/assets
(2,393)
18,598
Total assets less current liabilities
1,937
23,569
Provisions for liabilities
Called up share capital
3
3
Profit and loss account
867
22,621
Shareholders' funds
870
22,624
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
Max Robert Davies
Director
Company Registration No. 15189447
Jmt Stays Ltd
Notes to the Accounts
for the year ended 31 October 2025
Jmt Stays Ltd is a private company, limited by shares, registered in England and Wales, registration number 15189447. The registered office is Taxta, 21 Gower Road, Sketty, Swansea, West Glamorgan, SA2 9BX, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).