Company Registration No. 07822379 (England and Wales)
JME HR Solutions Ltd
Unaudited accounts
for the year ended 31 March 2026
JME HR Solutions Ltd
Unaudited accounts
Contents
JME HR Solutions Ltd
Company Information
for the year ended 31 March 2026
Company Number
07822379 (England and Wales)
Registered Office
3 Church Close
Merton
Bicester
Oxfordshire
OX25 2NB
England
Accountants
A D Pottie and Co Ltd
Punches Barn
Waterperry Road
Holton
Oxford
OX33 1PR
JME HR Solutions Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,594
2,125
Cash at bank and in hand
37,110
16,597
Creditors: amounts falling due within one year
(23,616)
(20,924)
Net current assets
14,994
8,543
Total assets less current liabilities
16,588
10,668
Provisions for liabilities
Called up share capital
110
110
Profit and loss account
16,080
10,027
Shareholders' funds
16,190
10,137
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 her 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 20 July 2026 and were signed on its behalf by
Jayne Evans
Director
Company Registration No. 07822379
JME HR Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
JME HR Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07822379. The registered office is 3 Church Close, Merton, Bicester, Oxfordshire, OX25 2NB, 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.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,220
1,934
Taxes and social security
21,387
18,943
JME HR Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).