Company Registration No. 13248129 (England and Wales)
JJMR Limited
Filleted accounts
for the year ended 31 March 2026
JJMR Limited
Filleted accounts
Contents
JJMR Limited
Company Information
for the year ended 31 March 2026
Director
Marius Rasimavicius
Company Number
13248129 (England and Wales)
Registered Office
167 WOODFIELD ROAD
NOTTINGHAM
NOTTINGHAMSHIRE
NG8 6HW
UNITED KINGDOM
JJMR Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
10,328
11,361
Creditors: amounts falling due within one year
(19,053)
(14,248)
Net current assets
261
6,439
Called up share capital
100
100
Profit and loss account
161
6,339
Shareholders' funds
261
6,439
For the year ending 31 March 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 14 July 2026 and were signed on its behalf by
Marius Rasimavicius
Director
Company Registration No. 13248129
JJMR Limited
Notes to the Accounts
for the year ended 31 March 2026
JJMR Limited is a private company, limited by shares, registered in England and Wales, registration number 13248129. The registered office is 167 WOODFIELD ROAD, NOTTINGHAM, NOTTINGHAMSHIRE, NG8 6HW, UNITED KINGDOM.
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
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,856
856
Proposed dividends
14,000
8,000
Loans from directors
3,197
2,886
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).