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Company Registration No. 12321514 (England and Wales)
JMA Estates Ltd Unaudited accounts for the year ended 30 November 2025
JMA Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMA Estates Ltd Company Information for the year ended 30 November 2025
Directors
J Atkinson M Atkinson
Company Number
12321514 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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JMA Estates Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
90,000
90,000
Current assets
Cash at bank and in hand
6,793
1,865
Creditors: amounts falling due within one year
5
(25,467)
(21,028)
Net current liabilities
(18,674)
(19,163)
Total assets less current liabilities
71,326
70,837
Creditors: amounts falling due after more than one year
6
(68,513)
(68,513)
Net assets
2,813
2,324
Capital and reserves
Called up share capital
100
100
Revaluation reserve
13,000
13,000
Profit and loss account
(10,287)
(10,776)
Shareholders' funds
2,813
2,324
For the year ending 30 November 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
J Atkinson Director Company Registration No. 12321514
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JMA Estates Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JMA Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12321514. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 December 2024
90,000
At 30 November 2025
90,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
24,987
20,548
Accruals
480
480
25,467
21,028
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
68,513
68,513
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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