1 January 2025 v2026.36.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP055365442025-01-012025-12-31055365442025-12-31055365442024-01-012024-12-31055365442024-12-3105536544core:WithinOneYear2025-12-3105536544core:WithinOneYear2024-12-3105536544core:AfterOneYear2025-12-3105536544core:AfterOneYear2024-12-3105536544bus:RegisteredOffice2025-01-012025-12-3105536544bus:Director12025-01-012025-12-310553654412025-01-012025-12-3105536544countries:EnglandWales2025-01-012025-12-3105536544bus:AuditExemptWithAccountantsReport2025-01-012025-12-3105536544bus:PrivateLimitedCompanyLtd2025-01-012025-12-3105536544bus:Micro-entities2025-01-012025-12-3105536544bus:FullAccounts2025-01-012025-12-31
Company registration number:
05536544
JMR Properties Ltd
Unaudited Financial Statements for the year ended
31 December 2025
JMR Properties Ltd
Income Statement
Year ended
31 December 2025
20252024
££
Turnover
564,741
 
239,046
 
Other income -  
1,386
 
564,741   240,432  
   
Cost of raw materials and consumables
(478,229
 )
(141,759
 )
Staff costs
(7,800
 )
(9,750
 )
Depreciation and other amounts written off assets
(17,310
 ) -  
Other charges
(18,470
 )
(10,234
 )
Profit
42,932
 
78,689
 
JMR Properties Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
2,007
 
145
 
   
Current assets
34,857
 
292,773
 
Creditors: amounts falling due within one year
(10,068
 )
(252,482
 )
Net current assets
24,789
 
40,291
 
Total assets less current liabilities
26,796
 
40,436
 
Creditors: amounts falling due after more than one year
(33,778
 )
(90,350
 )
Net liabilities
(6,982
 )
(49,914
 )
   
Capital and reserves
(6,982
 )
(49,914
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
110 Dartnell Park Road
,
West Byfleet
,
Surrey
,
KT14 6QD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2026
, and are signed on behalf of the board by:
John Roberts
Director
Company registration number:
05536544