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Registered number: 15143337

JMH Luxury Advisory Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

JMH Luxury Advisory Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

James Matthew Houghton

REGISTERED OFFICE

3 The Old Rectory

Thurlestone

Kingsbridge

London

TQ7 7NJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15143337

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

JMH Luxury Advisory Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

JMH Luxury Advisory Ltd

BALANCE SHEET AT 30/09/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				2,139
CURRENT ASSETS
Debtors		4		30,000
Cash at bank and in hand				1,052
				31,052
CREDITORS: Amounts falling due within one year		5		27,908
NET CURRENT ASSETS						3,144
TOTAL ASSETS LESS CURRENT LIABILITIES						5,283
CAPITAL AND RESERVES
Called up share capital		6				1
Profit and loss account						5,282
SHAREHOLDERS' FUNDS						5,283
For the year ending 30/09/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/06/2026 and signed on their behalf by
.............................
James Matthew Houghton
Director

JMH Luxury Advisory Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		%

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/10/2024		1,407		1,407
Additions		1,797		1,797
At 30/09/2025		3,204		3,204
Depreciation
At 01/10/2024		352		352
For the year		713		713
At 30/09/2025		1,065		1,065
Net Book Amounts
At 30/09/2025		2,139		2,139
At 30/09/2024		1,055		1,055

4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				30,000
				30,000

JMH Luxury Advisory Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				5,071
VAT				10,000
PAYE control				1,730
Directors current account				592
Other creditors				10,515
				27,908

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1
New shares issued during period:
1 Ordinary shares of £1 each				1