Company Registration No. NI683096 (Northern Ireland)
JMA FITOUTS LTD
Unaudited accounts
for the year ended 31 October 2025
JMA FITOUTS LTD
Company Information
for the year ended 31 October 2025
Company Number
NI683096 (Northern Ireland)
Registered Office
2 LAUREL HILL
NEWRY
BT35 8HL
NORTHERN IRELAND
Accountants
BHP ACCOUNTANTS LTD
5 SUGARHOUSE QUAY
NEWRY
BT35 6HZ
JMA FITOUTS LTD
Statement of Financial Position
as at 31 October 2025
Fixed assets
22,310
33,388
Current assets
75,939
63,119
Creditors: amounts falling due within one year
(8,285)
(57,344)
Net current assets
67,654
5,775
Total assets less current liabilities
89,964
39,163
Creditors: amounts falling due after more than one year
(55,544)
-
Accruals and deferred income
(1,500)
(1,500)
Capital and reserves
32,920
37,663
JMA FITOUTS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI683096. The registered office is 2 LAUREL HILL, NEWRY, BT35 8HL, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 October 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2026
John Mcateer
Director
Company Registration No. NI683096