JM WORX LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15903581

		31 August 2026		31 August 2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		11,209		11,434

		11,209		11,434
Creditors: Amounts Falling Due Within One Year	4	(19,323 )		(18,448 )

NET CURRENT ASSETS (LIABILITIES)			(8,114 )		(7,014 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,114 )		(7,014 )

NET LIABILITIES			(8,114 )		(7,014 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(8,115 )		(7,015 )

SHAREHOLDERS' FUNDS			(8,114)		(7,014)

For the year ending 31 August 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J James Mason

Director

21/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

JM WORX LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15903581 . The registered office is 128 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Creditors: Amounts Falling Due Within One Year

	31 August 2026	31 August 2025
	£	£
Other creditors	19,323	18,448

5. Share Capital

	31 August 2026	31 August 2025
	£	£
Allotted, Called up and fully paid	1	1

6. Related Party Transactions

Included in creditors falling due within one year is an amount of £18,793 (2025: £18,148) payable to the director. The loan is interest free.