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JMG EVENT CONSULTANCY LIMITED

Registered Number
07739808
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JMG EVENT CONSULTANCY LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | GARDNER, Jan

Company Secretary | GARDNER, Kati

Registered Address | 1 Swifts Close
| Dry Drayton
| CB23 8BD

Registered Number | 07739808 (England and Wales)

JMG EVENT CONSULTANCY LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 41 |  | 53
Current Assets |  | 17,370 |  | 28,177
|  | 17,411 |  | 28,230
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 17,154 |  | 23,649
Creditors amounts falling due within one year |  | - |  | 4,364
Creditors amounts falling due after one year |  | 17 |  | 17
Accruals and deferred income |  | 240 |  | 200
|  | 17,411 |  | 28,230

- 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 1 (previous period: 1).

- Additional Disclosures

  RELATED PARTY TRANSACTIONS During the year the Company operated a loan with Rectory Property Consulting Limited, a related party to the director of the Company. The amount due from Rectory Property Consulting Limited at the year end was £14,428 (2022 - £24,428). This loan is interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 24 June 2025, and are signed on its behalf by:
GARDNER, Jan Director Registered Company No. 07739808