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Company Registration No. 11014446 (England and Wales)
JM HOMEDESIGN LTD Unaudited accounts for the year ended 31 October 2025
JM HOMEDESIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JM HOMEDESIGN LTD Company Information for the year ended 31 October 2025
Director
Iulian Manea
Company Number
11014446 (England and Wales)
Registered Office
64 EARLS LANE SLOUGH SL1 5TD ENGLAND
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JM HOMEDESIGN LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,485
16,011
Current assets
Debtors
608
2,872
Cash at bank and in hand
13,534
25,875
14,142
28,747
Creditors: amounts falling due within one year
(20,451)
(21,632)
Net current (liabilities)/assets
(6,309)
7,115
Total assets less current liabilities
4,176
23,126
Creditors: amounts falling due after more than one year
(2,484)
(11,865)
Net assets
1,692
11,261
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,691
11,260
Shareholders' funds
1,692
11,261
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 July 2026 and were signed on its behalf by
Iulian Manea Director Company Registration No. 11014446
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JM HOMEDESIGN LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JM HOMEDESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11014446. The registered office is 64 EARLS LANE, SLOUGH, SL1 5TD, 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.
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:
Motor vehicles
25% Straight Line Depreciation
Fixtures & fittings
20% Straight Line Depreciation
Computer equipment
20% Straight Line Depreciation
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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JM HOMEDESIGN LTD Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
28,610
Additions
1,631
Disposals
(1,343)
At 31 October 2025
28,898
Depreciation
At 1 November 2024
12,599
Charge for the year
6,884
On disposals
(1,070)
At 31 October 2025
18,413
Net book value
At 31 October 2025
10,485
At 31 October 2024
16,011
5
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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