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# JBM Consulting Services Ltd

Unaudited financial statements for the year ended 30 June 2025

## Company information

JBM Consulting Services Ltd is a private company limited by shares, registered in England and Wales, registered number 12058134.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

## Balance Sheet

#### as at 30 June 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 2,600.42 |  | 1,742.13 |
Current assets | 120,583.71 |  | 115,037.94 |
Prepayments and accrued income | 1,076.38 |  | 1,131.12 |
Creditors: amounts falling due within one year | (12,101.68) |  | (41,746.55) |
Net current assets / (liabilities) |  | 109,558.41 |  | 74,422.51
Total assets less current liabilities |  | 112,158.83 |  | 76,164.64
Net assets |  | 112,158.83 |  | 76,164.64
Capital and reserves |  | 112,158.83 |  | 76,164.64

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Ebenezer Mogaji
21 January 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).

2. Contingent Liabilities Note

   At the balance sheet date, the company had the following long-term creditor: Convertible loan: £58,473 (2024: £25,237) The balance relates to an unsecured convertible loan agreement entered into on 5 October 2023. Under the terms of the agreement: The loan carries interest at 3% per annum, which accrues and is added to the principal. The loan is repayable on the third anniversary of the loan date, unless converted earlier. The lender has the right to convert the loan (including accrued interest) into ordinary shares of the company during the conversion period, subject to the terms of the agreement. The loan ranks pari passu with other unsecured creditors and is not secured on the assets of the company. At the balance sheet date, no conversion notice had been exercised and the loan remained outstanding.

3. Director Advances Credits Note

   During the year the company made an advance of £3,826.54 (2024: £29,940.40) to Ebenezer Joba Mogaji, Director. The balance was fully repaid on 05/11/2025.

4. Financial Commitments Note

   The convertible loan agreement contains provisions which restrict the company, while the loan remains outstanding, from undertaking certain actions without the consent of the lender, including the payment of dividends and entry into liquidation. The directors consider that the company remains able to meet its obligations as they fall due.