JMG Flooring Limited

Company information

JMG Flooring Limited is a private company limited by shares, registered in Northern Ireland, registered number NI723066.

The company's registered office is: 37 Kells Avenue, Belfast, Anttim, BT11 9LB, United Kingdom.

Balance Sheet

as at 31 October 2025

		2025
		£		£
Current assets	18,976.45
Prepayments and accrued income	250.00
Creditors: amounts falling due within one year	(12,033.72)
Net current assets / (liabilities)		7,192.73
Total assets less current liabilities		7,192.73
Accruals and deferred income		(700.00)
Net assets		6,492.73
Capital and reserves		6,492.73

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

John James McGowan
06 July 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2.

2. Capital Commitments Note

   The company has no legally binding, contractual obligation to spend money on future long-term assets or investments.

3. Contingent Liabilities Note

   There is no contingent liability from customers, employees or competitors. There is no lawsuit pending. Two employee cases and one customer case were settled before the business year has ended and are part of the bookkeeping.

4. Director Advances Credits Note

   The director has no loan arrangement with the company. The directors loan account was settled by the end of the business year.

5. Director Guarantees Note

   The director has given a director's guarantee, which was settled within the business year.

6. Financial Commitments Note

   The is no legally binding pledge or contractual agreement to spend or invest money at a future date, which is not already shown it's financial statements.