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Company Registration No. 11066741 (England and Wales)
JMK RENEWAL LIMITED Unaudited accounts for the year ended 31 January 2026
JMK RENEWAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMK RENEWAL LIMITED Company Information for the year ended 31 January 2026
Director
Gennady Matkovsky
Company Number
11066741 (England and Wales)
Registered Office
64 WEYMOUTH ROAD HAYES UB4 8NG UNITED KINGDOM
Accountants
Capital Empire Ltd 347 Barking Road London E13 8EE
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JMK RENEWAL LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,893 
131 
Current assets
Inventories
4,600 
- 
Debtors
5
12,654 
4,879 
Cash at bank and in hand
162,866 
96,319 
180,120 
101,198 
Creditors: amounts falling due within one year
6
(53,573)
(22,963)
Net current assets
126,547 
78,235 
Total assets less current liabilities
133,440 
78,366 
Creditors: amounts falling due after more than one year
7
(19,613)
- 
Net assets
113,827 
78,366 
Capital and reserves
Profit and loss account
113,827 
78,366 
Shareholders' funds
113,827 
78,366 
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2026 and were signed on its behalf by
Gennady Matkovsky Director Company Registration No. 11066741
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JMK RENEWAL LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JMK RENEWAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11066741. The registered office is 64 WEYMOUTH ROAD, HAYES, UB4 8NG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
30%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
5,467 
30,283 
1,480 
37,230 
Additions
4,555 
43,583 
4,416 
52,554 
At 31 January 2026
10,022 
73,866 
5,896 
89,784 
Depreciation
At 1 February 2025
5,336 
30,283 
1,480 
37,099 
Charge for the year
4,454 
37,044 
4,294 
45,792 
At 31 January 2026
9,790 
67,327 
5,774 
82,891 
Net book value
At 31 January 2026
232 
6,539 
122 
6,893 
At 31 January 2025
131 
- 
- 
131 
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JMK RENEWAL LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,945 
- 
Other debtors
(1,291)
4,879 
12,654 
4,879 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
9,522 
- 
Trade creditors
6,178 
- 
Taxes and social security
1,761 
3,350 
Loans from directors
36,112 
19,613 
53,573 
22,963 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
19,613 
- 
8
Average number of employees
During the year the average number of employees was 5 (2025: 1).
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