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Company Registration No. 13445170 (England and Wales)
JMG INDEPENDENT CONSULTING LTD Unaudited accounts for the year ended 30 June 2025
JMG INDEPENDENT CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JMG INDEPENDENT CONSULTING LTD Company Information for the year ended 30 June 2025
Director
Jacqueline Marie Goodall
Company Number
13445170 (England and Wales)
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JMG INDEPENDENT CONSULTING LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,375
(4)
Creditors: amounts falling due within one year
4
(5,365)
(280)
Net current assets/(liabilities)
10
(284)
Net assets/(liabilities)
10
(284)
Capital and reserves
Called up share capital
10
10
Profit and loss account
-
(294)
Shareholders' funds
10
(284)
For the year ending 30 June 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 her 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 December 2025 and were signed on its behalf by
Jacqueline Marie Goodall Director Company Registration No. 13445170
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JMG INDEPENDENT CONSULTING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JMG INDEPENDENT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13445170.
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.
Winding up
The company resumed trading in August 2024 and ceased trading in May 2025.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,980
-
Taxes and social security
5,312
-
Loans from directors
(3,710)
280
Accruals
783
-
5,365
280
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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