Company Registration No. 16525385 (England and Wales)
J And M Recycling Services Ltd
Unaudited accounts
for the period from 17 June 2025 to 30 June 2026
J And M Recycling Services Ltd
Unaudited accounts
Contents
J And M Recycling Services Ltd
Company Information
for the period from 17 June 2025 to 30 June 2026
Directors
John Steven Rose
Maureen Ufuoma Ohwaga
Company Number
16525385 (England and Wales)
Registered Office
11 Coppice Green
Elton
Chester
Cheshire
CH2 4RH
England
Accountants
Prosper Bailey Accountancy Ltd
Office 56 Bank Farm Buildings
Chester Road
Aldford
Cheshire
CH3 6HJ
J And M Recycling Services Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
3,325
Creditors: amounts falling due within one year
(19,647)
Net current liabilities
(5,322)
Profit and loss account
(22)
For the period ending 30 June 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 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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
John Steven Rose
Director
Company Registration No. 16525385
J And M Recycling Services Ltd
Notes to the Accounts
for the period from 17 June 2025 to 30 June 2026
J And M Recycling Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16525385. The registered office is 11 Coppice Green, Elton, Chester, Cheshire, CH2 4RH, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
Loans from directors
19,647
6
Average number of employees
During the period the average number of employees was 0.