J.M. DANIEL BUSINESS SERVICES LTD

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	DANIEL, Jayne Marie


Company Secretary	DANIEL, Jayne Marie


Registered Number	04521066 (England and Wales)

Balance Sheet as at
28 February 2025

	2025 £	2024 £
Assets
Fixed Assets	353	518
Current Assets	161,246	158,788
Prepayments and accrued income	26,366	13,500
	187,965	172,806
Capital, Reserves and Liabilities
Capital and reserves	162,534	142,830
Provisions for liabilities	-	5,170
Creditors amounts falling due within one year	24,465	22,466
Creditors amounts falling due after one year	340	2,340
Accruals and deferred income	626	-
	187,965	172,806

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 accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 25 November 2025, and are signed on its behalf by:

DANIEL, Jayne Marie
Director
Registered Company No. 04521066