JMR Joinery Services Ltd iXBRL

JMR Joinery Services Ltd

Unaudited Financial Statements

for the financial year ended 30 April 2026

JMR Joinery Services Ltd

Company Registration Number: NI715334

BALANCE SHEET

as at 30 April 2026

	2026	2025
	£	£

Fixed Assets	49,290	25,053
	─────────	─────────
Current assets	129,443	101,421
Creditors: amounts falling due within one year	(92,783)	(77,076)
	─────────	─────────
Net Current Assets	36,660	24,345
	─────────	─────────
Total Assets less Current Liabilities	85,950	49,398
Accruals and deferred income	(1,150)	(1,150)
	─────────	─────────
Net Assets	84,800	48,248
	═════════	═════════

Capital and Reserves	84,800	48,248
	═════════	═════════

Notes to the Financial statements

General Information

JMR Joinery Services Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI715334. The registered office of the company is 5 Darragh Court, Annalong, Newry, Co Down, BT34 4ZA, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements represent the individual entity for the year to 30 April 2026. The comparative figures cover the period from incorporation on 30 April 2024 to 30 April 2025. Therefore the comparatives are not entirely comparable.

Employees

The average monthly number of employees, including director, during the financial year was;

2026

2025

Number

Number

Employees

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For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 4 September 2026 and signed by:

________________________________

John Rooney

Director