Company Registration No. NI722513 (Northern Ireland)
J M Security N.i. Ltd
Unaudited accounts
for the period from 15 October 2024 to 31 October 2025
J M Security N.i. Ltd
Unaudited accounts
Contents
J M Security N.i. Ltd
Company Information
for the period from 15 October 2024 to 31 October 2025
Director
James Martin Madden
Company Number
NI722513 (Northern Ireland)
Registered Office
Office 21
Townsend Enterprise Park
28 Townsend Street
Belfast
County Antrim
BT13 2ES
Northern Ireland
J M Security N.i. Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
14,168
Creditors: amounts falling due within one year
(18,184)
Net current liabilities
(4,016)
Total assets less current liabilities
58,975
Creditors: amounts falling due after more than one year
(42,500)
Profit and loss account
16,474
Shareholders' funds
16,475
For the period ending 31 October 2025 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 15 July 2026 and were signed on its behalf by
James Martin Madden
Director
Company Registration No. NI722513
J M Security N.i. Ltd
Notes to the Accounts
for the period from 15 October 2024 to 31 October 2025
J M Security N.i. Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI722513. The registered office is Office 21, Townsend Enterprise Park, 28 Townsend Street, Belfast, County Antrim, BT13 2ES, Northern Ireland.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 15 October 2024
-
-
-
-
Additions
57,645
12,500
10,000
80,145
At 31 October 2025
57,645
12,500
10,000
80,145
Charge for the period
11,529
3,125
2,500
17,154
At 31 October 2025
11,529
3,125
2,500
17,154
At 31 October 2025
46,116
9,375
7,500
62,991
J M Security N.i. Ltd
Notes to the Accounts
for the period from 15 October 2024 to 31 October 2025
5
Creditors: amounts falling due within one year
2025
Loans from directors
11,695
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
42,500
7
Average number of employees
During the period the average number of employees was 0.