1 February 2025 false No description of principal activity Taxfiler 2024.6 07488243business:PrivateLimitedCompanyLtd2025-02-012026-01-31 074882432025-01-31 074882432025-02-012026-01-31 07488243business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 07488243business:FilletedAccounts2025-02-012026-01-31 074882432026-01-31 07488243business:Director12025-02-012026-01-31 07488243business:RegisteredOffice2025-02-012026-01-31 074882432025-01-31 07488243core:WithinOneYear2026-01-31 07488243core:WithinOneYear2025-01-31 07488243core:AfterOneYear2026-01-31 07488243core:AfterOneYear2025-01-31 07488243countries:EnglandWales2025-02-012026-01-31 074882432024-02-012025-01-31 07488243business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07488243 (England and Wales)
Jmc Waste Disposal Limited Unaudited accounts for the year ended 31 January 2026
Jmc Waste Disposal Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Jmc Waste Disposal Limited Company Information for the year ended 31 January 2026
Director
James Mccarthy
Company Number
07488243 (England and Wales)
Registered Office
41 Cowley Hill Borehamwood Hertfordshire WD6 5LQ England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
- 3 -
Jmc Waste Disposal Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
7,806 
9,258 
Current assets
38,484 
7,095 
Prepayments and accrued income
5,340 
4,167 
Creditors: amounts falling due within one year
(42,716)
(33,784)
Net current assets/(liabilities)
1,108 
(22,522)
Total assets less current liabilities
8,914 
(13,264)
Creditors: amounts falling due after more than one year
(35,151)
(20,833)
Accruals and deferred income
(1,500)
(1,500)
Net liabilities
(27,737)
(35,597)
Capital and reserves
(27,737)
(35,597)
NOTES TO THE ACCOUNTS
1 Statutory information
Jmc Waste Disposal Limited is a private company, limited by shares, registered in England and Wales, registration number 07488243. The registered office is 41 Cowley Hill, Borehamwood, Hertfordshire, WD6 5LQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 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 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 28 October 2026
James Mccarthy Director Company Registration No. 07488243
- 4 -