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Registered Number: 15125592
England and Wales

 

 

 

JMG PICTURES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

JMG Pictures Limited
Contents Page
For the year ended 30 September 2025
Accountants report
You consider that the company is exempt from an audit for the year ended [30 September 2025] . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
CJ and Company Ltd
30 September 2025



....................................................

CJ and Company Ltd
Suite 206 Boston House
69-75 Boston Manor Road
Brentford
TW8 9JJ
23 June 2026
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 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 8,025    10,700 
8,025    10,700 
Current assets      
Debtors 33,817    42,503 
Cash at bank and in hand 15,703    6,211 
49,520    48,714 
Creditors: amount falling due within one year (37,535)   (49,421)
Net current assets 11,985    (707)
 
Total assets less current liabilities 20,010    9,993 
Creditors: amount falling due after more than one year 1    - 
Net assets 20,011    9,993 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 19,911    9,893 
Shareholders' funds 20,011    9,993 
 


For the [accounting period] the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The [directors acknowledge] their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 June 2026 and were signed on its behalf by:


-------------------------------
Irene Garcia-Alonso
Director		-------------------------------
Julia Clara Goitia-Manon
Director
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General Information
[JMG PICTURES LIMITED] is a [private limited company], registered in [England and Wales], registration number [15125592], registration address [Suite 206, Boston House, 69-75 Boston Manor, Brentford, Middlesex, TW8 9JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 October 2024 -    - 
Additions 14,267    14,267 
Disposals -    - 
At 30 September 2025 14,267    14,267 
Depreciation
At 01 October 2024 3,567    3,567 
Charge for year 2,675    2,675 
On disposals -    - 
At 30 September 2025 6,242    6,242 
Net book values
Closing balance as at 30 September 2025 8,025    8,025 
Opening balance as at 01 October 2024 10,700    10,700 


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