2025-02-01 2026-01-31 2026-01-31 false 13158192 J&M&M Ltd 68100Buying and selling of own real estate iso4217:GBP xbrli:pure 131581922025-02-01 131581922026-01-31 131581922025-02-01 2026-01-31 13158192bus:Micro-entities2025-02-01 2026-01-31 13158192bus:AuditExempt-NoAccountantsReport2025-02-01 2026-01-31 13158192bus:FullAccounts2025-02-01 2026-01-31 13158192core:WithinOneYear2026-01-31 13158192core:AfterOneYear2026-01-31 13158192core:WithinOneYear2025-02-01 2026-01-31 13158192core:AfterOneYear2025-02-01 2026-01-31 13158192core:CurrentFinancialInstruments2026-01-31 13158192core:Non-currentFinancialInstruments2026-01-31 13158192core:CurrentFinancialInstruments2025-02-01 2026-01-31 13158192core:Non-currentFinancialInstruments2025-02-01 2026-01-31 13158192core:LandBuildings2025-02-01 2026-01-31 13158192core:FurnitureFittings2025-02-01 2026-01-31 13158192core:OfficeEquipment2025-02-01 2026-01-31 13158192core:Vehicles2025-02-01 2026-01-31 13158192core:PlantMachinery2025-02-01 2026-01-31 13158192core:OtherPropertyPlantEquipment2025-02-01 2026-01-31 13158192core:LandBuildings2026-01-31 13158192core:PlantMachinery2026-01-31 13158192core:Vehicles2026-01-31 13158192core:FurnitureFittings2026-01-31 13158192core:OfficeEquipment2026-01-31 13158192core:OtherPropertyPlantEquipment2026-01-31 13158192core:Right-of-useAssets2025-02-01 2026-01-31 13158192core:Right-of-useAssets2026-01-31 13158192core:Goodwill2025-02-01 2026-01-31 13158192core:PatentsTrademarksLicencesConcessionsSimilar2025-02-01 2026-01-31 13158192core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-01 2026-01-31 13158192core:OtherResidualIntangibleAssets2025-02-01 2026-01-31 13158192core:Goodwill2026-01-31 13158192core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 13158192core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 13158192core:OtherResidualIntangibleAssets2026-01-31 13158192dpl:CostSales2025-02-01 2026-01-31 13158192dpl:AdministrativeExpenses2025-02-01 2026-01-31 13158192dpl:DistributionCosts2025-02-01 2026-01-31131581922024-02-01 131581922025-01-31 131581922024-02-01 2025-01-31 13158192core:WithinOneYear2025-01-31 13158192core:AfterOneYear2025-01-31 13158192core:CurrentFinancialInstruments2025-01-31 13158192core:Non-currentFinancialInstruments2025-01-31 13158192core:LandBuildings2025-01-31 13158192core:PlantMachinery2025-01-31 13158192core:Vehicles2025-01-31 13158192core:FurnitureFittings2025-01-31 13158192core:OfficeEquipment2025-01-31 13158192core:OtherPropertyPlantEquipment2025-01-31 13158192core:Right-of-useAssets2025-01-31 13158192core:Goodwill2025-01-31 13158192core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-31 13158192core:PatentsTrademarksLicencesConcessionsSimilar2025-01-31 13158192core:OtherResidualIntangibleAssets2025-01-31 13158192dpl:AdministrativeExpenses2024-02-01 2025-01-3113158192bus:Director12025-02-01 2026-01-3113158192bus:PrivateLimitedCompanyLtd2025-02-01 2026-01-31
J&M&M Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 13158192
(England and Wales)

Company Information

For the year ended 31 January 2026
Director Kostolnikova, Janka

Registered office 7 College Drive
Dunstable
LU5 4UA

Registered number 13158192

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
572
-
Current assets
(8,737)
(10,272)
Creditors amounts falling due within one year
32,319
34,776
Net current assets (liabilities)
23,582
24,504
Total assets less current liabilities
24,154
24,504
Creditors amounts falling due after one year
16,282
8,665
Accruals and deferred income
80
80
Net assets (liabilities)
40,516
33,249
Capital and reserves
40,516
33,249

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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 and authorised for issue by the director on 29 October 2026 and are signed on its behalf by:

Kostolnikova, Janka
Kostolnikova, Janka
Director

Company registration number 13158192