Company Registration No. 15349673 (England and Wales)
Jm Establishment Ltd
Unaudited accounts
for the year ended 31 December 2025
Jm Establishment Ltd
Unaudited accounts
Contents
Jm Establishment Ltd
Company Information
for the year ended 31 December 2025
Director
Jelena MIROSNIKOVA
Company Number
15349673 (England and Wales)
Registered Office
55 Old School Place
Croydon
Surrey
CR0 4GA
England
Jm Establishment Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
1,952
5,888
Creditors: amounts falling due within one year
(1,802)
(1,802)
Net current assets
846
4,086
Called up share capital
1
1
Profit and loss account
845
4,085
Shareholders' funds
846
4,086
For the year ending 31 December 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 director acknowledges her 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 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 and authorised for issue on 22 June 2026 and were signed on its behalf by
Jelena MIROSNIKOVA
Director
Company Registration No. 15349673
Jm Establishment Ltd
Notes to the Accounts
for the year ended 31 December 2025
Jm Establishment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15349673. The registered office is 55 Old School Place, Croydon, Surrey, CR0 4GA, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,802
1,802
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).