REGISTERED NUMBER: 15518560 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

JMAC Site Support Ltd

Page

Balance Sheet

1

FIXED ASSETS

32,499

26,917

CURRENT ASSETS

359,327

163,917

PREPAYMENTS AND ACCRUED INCOME

46,064

-

CREDITORS

Amounts falling due within one year

(138,005

)

(82,777

)

NET CURRENT ASSETS

267,386

81,140

TOTAL ASSETS LESS CURRENT LIABILITIES

299,885

108,057

ACCRUALS AND DEFERRED INCOME

(210,440

)

(2,700

)

NET ASSETS

89,445

105,357

CAPITAL AND RESERVES

89,445

105,357

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JMAC Site Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15518560

Registered office:

J Mac House

22 Portrack Grange Road

Stockton On Tees

TS18 2PH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years a director subsisted during the year ended 28 February 2026 and the period ended 28 February 2025:

2026

2025

£

£

D C Oxley

Balance outstanding at start of year

-

-

Amounts advanced

20,188

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,188

-

Interest was charged at 3.75% per annum on the outstanding balance. The loan was unsecured and no guarantees were received in respect of the amount owing.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 director and authorised for issue on 20 October 2026 and were signed by:

L A McCarthy - Director