JMC Flooring Ltd

Registered number: 11829066

	2026	2025
	£	£
Fixed assets	14,019	28,300

Current assets	66,818	84,210
Prepayments and accrued income	782	1,541
Creditors: Amounts Falling Due Within One Year	(29,078 )	(48,107 )

NET CURRENT ASSETS	38,522	37,644

TOTAL ASSETS LESS CURRENT LIABILITIES	52,541	65,944

Accruals and deferred income	(900 )	(850 )

NET ASSETS	51,641	65,094

CAPITAL AND RESERVES	51,641	65,094

Notes

1. General Information

JMC Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11829066 . The registered office is 36 Ashley Lane, Moulton, Northampton, NN3 7TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Jamie Cordiner	7,500	7,500

For the year ending 28 February 2026 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 15 October 2026 and were signed on its behalf by:

Jamie Cordiner

Director