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Company Registration No. 13859428 (England and Wales)
JMA Precision Limited Unaudited accounts for the year ended 31 January 2026
JMA Precision Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMA Precision Limited Company Information for the year ended 31 January 2026
Director
John David Holmes
Company Number
13859428 (England and Wales)
Registered Office
35 The Hawthorns West Kyo Stanley DH9 8TX England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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JMA Precision Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
24,801
13,466
Cash at bank and in hand
257
92
25,058
13,558
Creditors: amounts falling due within one year
5
(23,004)
(13,492)
Net current assets
2,054
66
Total assets less current liabilities
2,054
66
Creditors: amounts falling due after more than one year
6
(1,844)
-
Net assets
210
66
Capital and reserves
Share premium
1
1
Profit and loss account
209
65
Shareholders' funds
210
66
For the year ending 31 January 2026 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 his 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 9 July 2026 and were signed on its behalf by
John David Holmes Director Company Registration No. 13859428
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JMA Precision Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JMA Precision Limited is a private company, limited by shares, registered in England and Wales, registration number 13859428. The registered office is 35 The Hawthorns, West Kyo, Stanley, DH9 8TX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
24,801
13,466
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
5,532
-
Taxes and social security
6,330
3,745
Other creditors
11,142
9,747
23,004
13,492
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,844
-
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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