Jma Bim Ltd

Registered number: 15928402

		30 September 2025
		£

Current assets		9,423
Creditors: Amounts Falling Due Within One Year		(8,186 )

NET CURRENT ASSETS		1,237

TOTAL ASSETS LESS CURRENT LIABILITIES		1,237

Accruals and deferred income		(600 )

NET ASSETS		637

CAPITAL AND RESERVES		637

Notes

1. General Information

Jma Bim Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15928402 . The registered office is 349c High Road, London, N22 8JA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr J A Mohammed	-	35,354	26,104	-	9,250

The above loan is unsecured, and repayable on demand.

For the period ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J A Mohammed

Director

1st September 2026