JMAC COMPUTE LIMITED

JMAC COMPUTE LIMITED

Statement of Financial Position

As at 31 January 2026

	2026 £
Fixed assets		227
Current assets	4,472
Creditors: amount falling due within one year	(242)
Net current assets/(liabilities)		4,230
Total assets less current liabilities		4,457
Accruals and deferred income		(429)
Net assets/(liabilities)		4,028


Capital and reserves		4,028

Notes to the Accounts

Statutory Information

Jmac Compute Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 16204388, registration address 61 The Croft, Castleford, WF10 4DQ, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Office Equipment

20% Reducing Balance

Tangible assets

Cost or Valuation	Office Equipment	Total
	£	£
Additions	284	284
At 31 January 2026	284	284
Depreciation
Charge for period	57	57
At 31 January 2026	57	57
Net book values
Closing balance as at 31 January 2026	227	227

Tangible fixed assets

3.	Average number of employees Average number of employees during the period were 2.

Directors' Responsibilities:

For the period ended 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

---------------------------------------------

Jonas Macijauskas
Director

Date approved: 21 October 2026