Company Registration No. NI648441 (Northern Ireland)
J&M (NI) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
J&M (NI) LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,114
10,127
Current assets
73,769
85,286
Creditors: amounts falling due within one year
(3,470)
(17,576)
Net current assets
70,299
67,710
Total assets less current liabilities
79,413
77,837
Net assets
79,413
77,837
Capital and reserves
79,413
77,837
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows: 2

2025
2024
Number
Number
Employees
2
2

J&M (NI) Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 6 Cambourne Park, Belfast, BT9 6RL.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

J&M (NI) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 June 2026 and are signed on its behalf by:
Dr D Morgan
Dr K Johnston
Director
Director
Company registration number NI648441 (Northern Ireland)
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Dr D Morgan Mr K Johnston false NI648441 2024-11-01 2025-10-31 NI648441 2025-10-31 NI648441 2024-10-31 NI648441 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 NI648441 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 NI648441 2023-11-01 2024-10-31 NI648441 bus:Director1 2024-11-01 2025-10-31 NI648441 bus:Director2 2024-11-01 2025-10-31 NI648441 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI648441 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 NI648441 bus:Micro-entities 2024-11-01 2025-10-31 NI648441 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 NI648441 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP