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
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
JMA Precision Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
257
92
Creditors: amounts falling due within one year
(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
(1,844)
-
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
JMA Precision Limited
Notes to the Accounts
for the year ended 31 January 2026
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.
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
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
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).