REGISTERED NUMBER: 01364474 (England and Wales)

JMCK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

363,934

376,146

CURRENT ASSETS

Stocks

200

200

Debtors

5,407

5,525

Cash at bank

5,121

1,362

10,728

7,087

CREDITORS

Amounts falling due within one year

77,796

74,639

NET CURRENT LIABILITIES

(67,068

)

(67,552

)

TOTAL ASSETS LESS CURRENT LIABILITIES

296,866

308,594

CREDITORS

Amounts falling due after more than one year

14,155

32,646

NET ASSETS

282,711

275,948

CAPITAL AND RESERVES

Called up share capital

5,000

5,000

Share premium

5,126

5,126

Retained earnings

272,585

265,822

SHAREHOLDERS' FUNDS

282,711

275,948

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by:

Mr J Mead - Director

1.	STATUTORY INFORMATION

JMCK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01364474

Registered office:

Blaen Nos

Henllan Amgoed

Whitland

Carmarthenshire

SA34 0SE

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Plant and machinery etc

-

25% on cost and 15% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 November 2024

656,810

Additions

947

At 31 October 2025

657,757

DEPRECIATION

At 1 November 2024

280,664

Charge for year

13,159

At 31 October 2025

293,823

NET BOOK VALUE

At 31 October 2025

363,934

At 31 October 2024

376,146

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Mead.