1 January 2025 false No description of principal activity Taxfiler 2024.6 07356736business:PrivateLimitedCompanyLtd2025-01-012025-12-31 073567362024-12-31 073567362025-01-012025-12-31 07356736business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 07356736business:FilletedAccounts2025-01-012025-12-31 073567362025-12-31 07356736business:Director12025-01-012025-12-31 07356736business:RegisteredOffice2025-01-012025-12-31 073567362024-12-31 07356736core:WithinOneYear2025-12-31 07356736core:WithinOneYear2024-12-31 07356736core:AfterOneYear2025-12-31 07356736core:AfterOneYear2024-12-31 07356736countries:EnglandWales2025-01-012025-12-31 073567362024-01-012024-12-31 07356736business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07356736 (England and Wales)
J.M.C.M. Ltd Unaudited accounts for the year ended 31 December 2025
J.M.C.M. Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J.M.C.M. Ltd Company Information for the year ended 31 December 2025
Director
James Richard Mann
Company Number
07356736 (England and Wales)
Registered Office
69 Cunningham Park Mabe Burnthouse Penryn Cornwall TR10 9HB England
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J.M.C.M. Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
43,491 
- 
Current assets
592,324 
233,289 
Creditors: amounts falling due within one year
(25,621)
(4,000)
Net current assets
566,703 
229,289 
Total assets less current liabilities
610,194 
229,289 
Creditors: amounts falling due after more than one year
(593,535)
(236,251)
Accruals and deferred income
- 
(660)
Net assets/(net liabilities)
16,659 
(7,622)
Capital and reserves
16,659 
(7,622)
NOTES TO THE ACCOUNTS
1 Statutory information
J.M.C.M. Ltd is a private company, limited by shares, registered in England and Wales, registration number 07356736. The registered office is 69 Cunningham Park, Mabe Burnthouse, Penryn, Cornwall, TR10 9HB, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2026
James Richard Mann Director Company Registration No. 07356736
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