JMG 3000 Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09320655

JMG 3000 LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

JMG 3000 LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

JMG 3000 LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	J D White

Registered office	10-12 High Street
	Barnes
	London
	SW13 9LW

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

JMG 3000 LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025	2024
	£	£
Fixed assets	-	1,977
	-----	--------

Current assets	173,099	159,398
Prepayments and accrued income	12,262	1,299
	-----------	-----------
	185,361	160,697

Creditors: amounts falling due within one year	( 79,140)	( 76,516)
	-----------	-----------
NET CURRENT ASSETS	106,221	84,181
	-----------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	106,221	86,158

Accruals and deferred income	( 12,977)	( 29,176)
	-----------	---------
	93,244	56,982
	-----------	---------

Capital and reserves	93,244	56,982
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 10 ).

2. Director's advances, credits and guarantees

The following is a summary of the director's transactions with the company during the year:-

		2025
	Balance due to the company as at 1 January 2025	56,737
	Amount advanced	( 56,737)
	Interest charged
		---------
	Balance due to the company as at 1 December 2025	-
		---------

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

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 July 2026 , and are signed on behalf of the board by:

J D White
Director

Company registration number: 09320655

The company is a private company limited by shares, registered in England and Wales.