Jm Print Services Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 04945429

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		886		1,107

			886		1,107
CURRENT ASSETS
Debtors		227,105		248,605
Cash at bank and in hand		152,281		152,281

		379,386		400,886
Creditors: Amounts Falling Due Within One Year		(46,779 )		(36,548 )

NET CURRENT ASSETS (LIABILITIES)			332,607		364,338

TOTAL ASSETS LESS CURRENT LIABILITIES			333,493		365,445

Creditors: Amounts Falling Due After More Than One Year			(170,428 )		(170,428 )

NET ASSETS			163,065		195,017

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			162,965		194,917

SHAREHOLDERS' FUNDS			163,065		195,017

Page 1

Page 2

Jm Print Services Ltd

Abridged Balance Sheet (continued)

As At 31 October 2025

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 member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Jignesh Patel

Director

29th July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Jm Print Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04945429 . The registered office is 178 Bexley Road, London, SE9 2PH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Computer Equipment	20% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2024	3,128

As at 31 October 2025	3,128

Depreciation
As at 1 November 2024	2,021
Provided during the period	221

As at 31 October 2025	2,242

Net Book Value
As at 31 October 2025	886

As at 1 November 2024	1,107

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100