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Registered number: 14819387
J.m Jointing Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
FINESSE ACCOUNTANCY SERVICES LIMITED
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14819387
2026 2025
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,357 1,625
3,357 1,625
CURRENT ASSETS
Debtors 5 97,464 20,323
Cash at bank and in hand 26,601 28,542
124,065 48,865
Creditors: Amounts Falling Due Within One Year 6 (25,560 ) (10,289 )
NET CURRENT ASSETS (LIABILITIES) 98,505 38,576
TOTAL ASSETS LESS CURRENT LIABILITIES 101,862 40,201
NET ASSETS 101,862 40,201
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 101,762 40,101
SHAREHOLDERS' FUNDS 101,862 40,201
For the year ending 30 April 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 JOHN MARTIN
Director
02/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J.m Jointing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14819387 . The registered office is MAYFIELD LONDON ROAD, TEYNHAM, SITTINGBOURNE, KENT, ME9 9QB.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 999
Plant & Machinery 10 years
Motor Vehicles 5 years
Fixtures & Fittings 5 years
Computer Equipment 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 May 2025 1,258 367 1,625
Additions 1,732 - 1,732
As at 30 April 2026 2,990 367 3,357
Net Book Value
As at 30 April 2026 2,990 367 3,357
As at 1 May 2025 1,258 367 1,625
Page 2
Page 3
5. Debtors
2026 2025
as restated
£ £
Due within one year
Trade debtors 81,136 19,239
Other debtors 3,607 1,084
84,743 20,323
Due after more than one year
Other debtors 12,721 -
97,464 20,323
6. Creditors: Amounts Falling Due Within One Year
2026 2025
as restated
£ £
Trade creditors 25,560 7,889
Other creditors - 2,400
25,560 10,289
7. Share Capital
2026 2025
as restated
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mr JOHN MARTIN 540 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 3