Registration number: 05250492

JMC Maintenance Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

JMC Maintenance Limited

Company Information

Directors

Mr JT McBrearty

Registered office

164 Walkden Road Worsley Manchester Lancashire M28 7DP

Accountants

Huddart Chartered Accountants162-164 Wakden Road Worsley Manchester M28 7DP

JMC Maintenance Limited

Balance Sheet
31 October 2025

	2025 £	2024 £
Fixed assets	15,680	21,027
Current assets	127,563	199,267
Prepayments and accrued income	6,871	7,019
Creditors: Amounts falling due within one year	(61,899)	(110,636)
Net current assets	72,535	95,650
Total assets less current liabilities	88,215	116,677
Creditors: Amounts falling due after more than one year	(2,500)	(8,500)
Accruals and deferred income	(200)	(200)
	85,515	107,977
Capital and reserves	85,515	107,977

For the financial 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.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Registered Company Number: 05250492

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:
 

......................................... Mr JT McBrearty Director

JMC Maintenance Limited

Notes to the Unaudited Financial Statements
31 October 2025

1	General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
164 Walkden Road
Worsley
Manchester
Lancashire
M28 7DP

These financial statements were authorised for issue by the Board on 29 July 2026.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2024 - 5).