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core:OtherReservesSubtotal 2024-02-28 11220042 core:RetainedEarningsAccumulatedLosses 2024-02-28 11220042 core:LandBuildings 2025-02-28 11220042 core:PlantMachinery 2025-02-28 11220042 core:Vehicles 2025-02-28 11220042 core:FurnitureFittings 2025-02-28 11220042 core:OfficeEquipment 2025-02-28 11220042 core:NetGoodwill 2025-02-28 11220042 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 11220042 core:ListedExchangeTraded 2025-02-28 11220042 core:UnlistedNon-exchangeTraded 2025-02-28 11220042 core:LandBuildings 2024-02-28 11220042 core:PlantMachinery 2024-02-28 11220042 core:Vehicles 2024-02-28 11220042 core:FurnitureFittings 2024-02-28 11220042 core:OfficeEquipment 2024-02-28 11220042 core:NetGoodwill 2024-02-28 11220042 core:IntangibleAssetsOtherThanGoodwill 2024-02-28 11220042 core:ListedExchangeTraded 2024-02-28 11220042 core:UnlistedNon-exchangeTraded 2024-02-28 11220042 core:LandBuildings 2024-02-29 2025-02-28 11220042 core:PlantMachinery 2024-02-29 2025-02-28 11220042 core:Vehicles 2024-02-29 2025-02-28 11220042 core:FurnitureFittings 2024-02-29 2025-02-28 11220042 core:OfficeEquipment 2024-02-29 2025-02-28 11220042 core:NetGoodwill 2024-02-29 2025-02-28 11220042 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 11220042 core:ListedExchangeTraded 2024-02-29 2025-02-28 11220042 core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 11220042 core:MoreThanFiveYears 2024-02-29 2025-02-28 11220042 core:Non-currentFinancialInstruments 2025-02-28 11220042 core:Non-currentFinancialInstruments 2024-02-28 11220042 dpl:CostSales 2024-02-29 2025-02-28 11220042 dpl:DistributionCosts 2024-02-29 2025-02-28 11220042 core:LandBuildings 2024-02-29 2025-02-28 11220042 core:PlantMachinery 2024-02-29 2025-02-28 11220042 core:Vehicles 2024-02-29 2025-02-28 11220042 core:FurnitureFittings 2024-02-29 2025-02-28 11220042 core:OfficeEquipment 2024-02-29 2025-02-28 11220042 dpl:AdministrativeExpenses 2024-02-29 2025-02-28 11220042 core:NetGoodwill 2024-02-29 2025-02-28 11220042 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 11220042 dpl:GroupUndertakings 2024-02-29 2025-02-28 11220042 dpl:ParticipatingInterests 2024-02-29 2025-02-28 11220042 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-29 2025-02-28 11220042 core:ListedExchangeTraded 2024-02-29 2025-02-28 11220042 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 11220042 core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 11220042 dpl:CostSales 2023-03-01 2024-02-28 11220042 dpl:DistributionCosts 2023-03-01 2024-02-28 11220042 core:LandBuildings 2023-03-01 2024-02-28 11220042 core:PlantMachinery 2023-03-01 2024-02-28 11220042 core:Vehicles 2023-03-01 2024-02-28 11220042 core:FurnitureFittings 2023-03-01 2024-02-28 11220042 core:OfficeEquipment 2023-03-01 2024-02-28 11220042 dpl:AdministrativeExpenses 2023-03-01 2024-02-28 11220042 core:NetGoodwill 2023-03-01 2024-02-28 11220042 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-28 11220042 dpl:GroupUndertakings 2023-03-01 2024-02-28 11220042 dpl:ParticipatingInterests 2023-03-01 2024-02-28 11220042 dpl:GroupUndertakings core:ListedExchangeTraded 2023-03-01 2024-02-28 11220042 core:ListedExchangeTraded 2023-03-01 2024-02-28 11220042 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-28 11220042 core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-28 11220042 core:NetGoodwill 2025-02-28 11220042 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 11220042 core:LandBuildings 2025-02-28 11220042 core:PlantMachinery 2025-02-28 11220042 core:Vehicles 2025-02-28 11220042 core:FurnitureFittings 2025-02-28 11220042 core:OfficeEquipment 2025-02-28 11220042 core:AfterOneYear 2025-02-28 11220042 core:WithinOneYear 2025-02-28 11220042 core:ListedExchangeTraded 2025-02-28 11220042 core:UnlistedNon-exchangeTraded 2025-02-28 11220042 core:ShareCapital 2025-02-28 11220042 core:SharePremium 2025-02-28 11220042 core:RevaluationReserve 2025-02-28 11220042 core:OtherReservesSubtotal 2025-02-28 11220042 core:RetainedEarningsAccumulatedLosses 2025-02-28 11220042 core:NetGoodwill 2024-02-28 11220042 core:IntangibleAssetsOtherThanGoodwill 2024-02-28 11220042 core:LandBuildings 2024-02-28 11220042 core:PlantMachinery 2024-02-28 11220042 core:Vehicles 2024-02-28 11220042 core:FurnitureFittings 2024-02-28 11220042 core:OfficeEquipment 2024-02-28 11220042 core:AfterOneYear 2024-02-28 11220042 core:WithinOneYear 2024-02-28 11220042 core:ListedExchangeTraded 2024-02-28 11220042 core:UnlistedNon-exchangeTraded 2024-02-28 11220042 core:ShareCapital 2024-02-28 11220042 core:SharePremium 2024-02-28 11220042 core:RevaluationReserve 2024-02-28 11220042 core:OtherReservesSubtotal 2024-02-28 11220042 core:RetainedEarningsAccumulatedLosses 2024-02-28 11220042 core:NetGoodwill 2023-02-28 11220042 core:IntangibleAssetsOtherThanGoodwill 2023-02-28 11220042 core:LandBuildings 2023-02-28 11220042 core:PlantMachinery 2023-02-28 11220042 core:Vehicles 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JMS FINANCIAL CONSULTANCY LTD

Registered Number
11220042
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

JMS FINANCIAL CONSULTANCY LTD
Company Information
for the period from 29 February 2024 to 28 February 2025

Directors | Mrs H J Storrie
| Mr J M Storrie

Registered Address | 27 The Ridgeway
| Westcliff-On-Sea
| SS0 8NS

Registered Number | 11220042 (England and Wales)

JMS FINANCIAL CONSULTANCY LTD
Statement of Financial Position
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 150,318 |  |  |  | 154,589 |  |
|  | 150,318 |  |  |  | 154,589 |  |
Creditors amounts falling due within one year | 3 | (21,162) |  |  |  | (38,218) |  |
Net current assets (liabilities) |  |  |  | 129,156 |  |  |  | 116,371
Total assets less current liabilities |  |  |  | 129,156 |  |  |  | 116,371
Net assets |  |  |  | 129,156 |  |  |  | 116,371
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 129,056 |  |  |  | 116,271
Shareholders' funds |  |  |  | 129,156 |  |  |  | 116,371

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2025, and are signed on its behalf by:
Mr J M Storrie Director Registered Company No. 11220042

JMS FINANCIAL CONSULTANCY LTD
Notes to the Financial Statements
for the period ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 16,991 |  | 35,745
| Other creditors | 2,953 |  | 473
| Accrued liabilities and deferred income | 1,218 |  | 2,000
| Total | 21,162 |  | 38,218