Registration number: 07679998

JAMA CONSULTING LIMITED

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

JAMA CONSULTING LIMITED

(Registration number: 07679998)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	170,813	171,084
Current assets	236,509	239,252
Creditors: Amounts falling due within one year	(58,391)	(93,831)
Net current assets	178,118	145,421
Total assets less current liabilities	348,931	316,505
Accruals and deferred income	(233,968)	(192,154)
	114,963	124,351
Capital and reserves	114,963	124,351

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Rectory
Stanford on Teme
Worcestershire
WR6 6SH

These financial statements were authorised for issue by the director on 30 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JAMA CONSULTING LIMITED

(Registration number: 07679998)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 30 December 2025
 

......................................... N Jamous Director