2 01/12/2024 30/11/2025 2025-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-12-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 15789296 2024-12-01 2025-11-30 15789296 2025-11-30 15789296 2024-11-30 15789296 bus:RegisteredOffice 2024-12-01 2025-11-30 15789296 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 15789296 bus:Director1 2024-12-01 2025-11-30 15789296 bus:Director2 2024-12-01 2025-11-30 15789296 core:WithinOneYear 2025-11-30 15789296 bus:Director1 2025-11-30 15789296 bus:Director2 2025-11-30 15789296 bus:Micro-entities 2024-12-01 2025-11-30 15789296 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15789296 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15789296 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15789296 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number: 15789296
JKML Consulting Ltd
Unaudited filleted financial statements
30 November 2025
JKML Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JKML Consulting Ltd
Directors and other information

| Directors | Mr Jonathan Liddle
|  | Mrs Karen Liddle
| Company number | 15789296
| Registered office | 43a St Marys Road
|  | Market Harborough
|  | Leicestershire
|  | LE16 7DS
| Business address | 7 Millers Gardens
|  | Market Harborough
|  | Leicestershire
|  | LE16 9FE
| Accountants | Ellipse
|  | 43a St Marys Road
|  | Market Harborough
|  | Leicestershire
|  | LE16 7DS

JKML Consulting Ltd
Statement of financial position
30 November 2025

|  |  | 2025 |  |  |  |
|  |  | £ |  |  |  |
Current assets |  |  | 23,835 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 8,805) |  |  |  |
|  |  | _______ |  |  |  |
Net current assets |  |  | 15,030 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 15,030 |  |  |  |
Accruals and deferred income |  |  | ( 732) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 14,298 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 14,298 |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
JKML Consulting Ltd
Year ended 30 November 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Jonathan Liddle | - | ( 204) | ( 204) |  |  |
| Mrs Karen Liddle | - | ( 204) | ( 204) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | - | ( 408) | ( 408) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 January 2026 , and are signed on behalf of the board by:
Mr Jonathan Liddle Mrs Karen Liddle
Director Director
Company registration number: 15789296
The company is a private company limited by shares, registered in England & Wales.