JMRC 65 Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16157809

JMRC 65 Ltd

Filleted Unaudited Financial Statements

31 December 2025

JMRC 65 Ltd

Statement of Financial Position

31 December 2025

	2025
	£
Fixed assets	996
	----

Current assets	289,689

Creditors: amounts falling due within one year	253,368
	---------
Net current assets	36,321
	--------
Total assets less current liabilities	37,317

Accruals and deferred income	2,500
	--------
	34,817
	--------

Capital and reserves	34,817
	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 .

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Clarke	–	396,787	( 255,922)	140,865
	----	---------	---------	---------

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.

Directors' 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 directors acknowledge 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:

Mr J Clarke

Director

Company registration number: 16157809

The company is a private company limited by shares, registered in England. The address of the registered office is 5 The Grange, Everton, Lymington, SO41 0ZR, England.