1 March 2024 false No description of principal activity Taxfiler 2024.6 SC689616 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC689616 2024-02-29 SC689616 2024-03-01 2025-02-28 SC689616 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 SC689616 business:FilletedAccounts 2024-03-01 2025-02-28 SC689616 2025-02-28 SC689616 business:Director1 2024-03-01 2025-02-28 SC689616 business:RegisteredOffice 2024-03-01 2025-02-28 SC689616 2024-02-29 SC689616 core:WithinOneYear 2025-02-28 SC689616 core:WithinOneYear 2024-02-29 SC689616 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC689616 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 SC689616 core:PreviouslyStatedAmount 2025-02-28 SC689616 core:PreviouslyStatedAmount 2024-02-29 SC689616 business:SmallEntities 2024-03-01 2025-02-28 SC689616 countries:Scotland 2024-03-01 2025-02-28 SC689616 core:ComputerEquipment 2024-03-01 2025-02-28 SC689616 core:ComputerEquipment 2024-02-29 SC689616 core:ComputerEquipment 2025-02-28 SC689616 2023-02-28 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC689616 (Scotland)
JMT Project & Consultancy Ltd Unaudited accounts for the year ended 28 February 2025
JMT Project & Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMT Project & Consultancy Ltd Company Information for the year ended 28 February 2025
Director
Jim Murdoch
Company Number
SC689616 (Scotland)
Registered Office
25 Fordbank Drive Kilbarchan null Johnstone PA10 2NE Scotland
Accountants
Accounting & Tax Solutions Ltd 11 Ellis Drive Jackton G75 8WB
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JMT Project & Consultancy Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
356
445
Current assets
Debtors
5
12,407
835
Cash at bank and in hand
58
155
12,465
990
Creditors: amounts falling due within one year
6
(13,100)
(1,435)
Net current liabilities
(635)
(445)
Net liabilities
(279)
-
Capital and reserves
Profit and loss account
(279)
-
Shareholders' funds
(279)
-
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
Jim Murdoch Director Company Registration No. SC689616
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JMT Project & Consultancy Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JMT Project & Consultancy Ltd is a private company, limited by shares, registered in Scotland, registration number SC689616. The registered office is 25 Fordbank Drive, Kilbarchan null, Johnstone, PA10 2NE, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% RBM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
695
At 28 February 2025
695
Depreciation
At 1 March 2024
250
Charge for the year
89
At 28 February 2025
339
Net book value
At 28 February 2025
356
At 29 February 2024
445
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,407
835
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JMT Project & Consultancy Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,665
-
Other creditors
1,435
1,435
13,100
1,435
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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