Company Registration No. 07903575 (England and Wales)
Jbm Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Jbm Consulting Limited
Unaudited accounts
Contents
Jbm Consulting Limited
Company Information
for the year ended 31 March 2025
Directors
Andrew Meikle
James Benedict Mitra
Andrew James Richardson
Company Number
07903575 (England and Wales)
Registered Office
25 Newman Street
London
W1T 1PN
United Kingdom
Jbm Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,958
44,800
Cash at bank and in hand
357,271
379,537
Creditors: amounts falling due within one year
(76,513)
(105,126)
Net current assets
476,490
479,355
Net assets
482,448
524,155
Called up share capital
100
100
Profit and loss account
482,348
524,055
Shareholders' funds
482,448
524,155
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Andrew Meikle
Director
Company Registration No. 07903575
Jbm Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Jbm Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07903575. The registered office is 25 Newman Street, London, W1T 1PN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
2% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
40,371
9,666
13,591
63,628
Disposals
(40,371)
-
-
(40,371)
At 31 March 2025
-
9,666
15,384
25,050
At 1 April 2024
1,343
9,474
8,011
18,828
Charge for the year
-
138
1,469
1,607
On disposals
(1,343)
-
-
(1,343)
At 31 March 2025
-
9,612
9,480
19,092
At 31 March 2025
-
54
5,904
5,958
At 31 March 2024
39,028
192
5,580
44,800
Jbm Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
77,705
172,782
Accrued income and prepayments
193
18,365
Amounts falling due after more than one year
Amounts due from group undertakings etc.
117,834
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
21,652
6,820
Taxes and social security
13,099
3,777
Other creditors
38,442
1,749
The ultimate parent company is MEIKLE & RICHARDSON LTD, a company registered in the United Kingdom.
8
Average number of employees
During the year the average number of employees was 4 (2024: 9).