Company Registration No. 12004190 (England and Wales)
JMNB CONSULTING LIMITED
Unaudited accounts
for the year ended 30 May 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JMNB CONSULTING LIMITED for the year ended 30 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JMNB CONSULTING LIMITED for the year ended
30 May 2025 as set out on pages
3 -
3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd
Chartered Accountants
483 Green Lanes
London
N13 4BS
29 October 2025
JMNB CONSULTING LIMITED
Statement of Financial Position
as at 30 May 2025
Creditors: amounts falling due within one year
(16,818)
-
Net current (liabilities)/assets
(16,818)
240
Total assets less current liabilities
(16,818)
240
Creditors: amounts falling due after more than one year
-
(6,684)
Net liabilities
(16,818)
(6,444)
Capital and reserves
(16,818)
(6,444)
JMNB CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12004190. The registered office is 38-39 SOUTH MOLTON STREET, LONDON, W1K 5RL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 October 2025
Mr James MOLE
Director
Company Registration No. 12004190