Company Accounts and Tax Online 06249393 Board of Directors 1.7.24 30.6.25 30.6.25 false iso4217:GBP xbrli:pure 06249393 2023-07-01 2024-06-30 06249393 2025-06-30 06249393 2024-07-01 2025-06-30 06249393 2024-06-30 06249393 countries:EnglandWales 2024-07-01 2025-06-30 06249393 curr:PoundSterling 2024-07-01 2025-06-30 06249393 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06249393 uk-bus:FRS102 2024-07-01 2025-06-30 06249393 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06249393 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 06249393 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 06249393 uk-bus:Director1 2024-07-01 2025-06-30 06249393 uk-bus:Director1 2024-07-01 06249393 uk-bus:Director1 2025-06-30 06249393 core:AfterOneYear 2025-06-30 06249393 core:AfterOneYear 2024-06-30 06249393 core:WithinOneYear 2025-06-30 06249393 core:WithinOneYear 2024-06-30 06249393 core:WithinOneYear 2024-07-01 2025-06-30 06249393 core:AfterOneYear 2025-06-30 06249393 core:AfterOneYear 2024-06-30 06249393 core:AfterOneYear 2024-07-01 2025-06-30 06249393 core:ShareCapital 2025-06-30 06249393 core:ShareCapital 2024-06-30 06249393 core:RevaluationReserve 2025-06-30 06249393 core:RevaluationReserve 2024-06-30 06249393 core:RetainedEarningsAccumulatedLosses 2025-06-30 06249393 core:RetainedEarningsAccumulatedLosses 2024-06-30 06249393 1 2024-07-01 2025-06-30

# JMN (MANAGEMENT CONSULTANCY) LIMITED

## Company Registration Number:
06249393 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# JMN (MANAGEMENT CONSULTANCY) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# JMN (MANAGEMENT CONSULTANCY) LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | JOHN MCNIECE
Registered office: |  | 11 Sussex Place Slough SL1 1NH
Company Registration Number: |  | 06249393 (England and Wales)

# JMN (MANAGEMENT CONSULTANCY) LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activities of the company during the period under review were the provision of financial and management consultancy services to companies in the United Kingdom.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
JOHN MCNIECE

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: JOHN MCNIECE
Status: Director

# JMN (MANAGEMENT CONSULTANCY) LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 0 | 0
Administrative Expenses |  | ( 152 ) | ( 985 )
Operating Profit or (Loss) |  | ( 152 ) | ( 985 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 152 ) | ( 985 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 152 ) | ( 985 )

The notes form part of these financial statements

# JMN (MANAGEMENT CONSULTANCY) LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,990 | 2,092
Total current assets: |  | 1,990 | 2,092
Creditors: amounts falling due within one year: |  | ( 9,177 ) | ( 9,127 )
Net current assets (liabilities): |  | ( 7,187 ) | ( 7,035 )
Total assets less current liabilities: |  | ( 7,187 ) | ( 7,035 )
Total net assets (liabilities): |  | ( 7,187 ) | ( 7,035 )

The notes form part of these financial statements

# JMN (MANAGEMENT CONSULTANCY) LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 7,188 ) | ( 7,036 )
Shareholders funds: |  | ( 7,187 ) | ( 7,035 )

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: JOHN MCNIECE
Status: Director

The notes form part of these financial statements

# JMN (MANAGEMENT CONSULTANCY) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JMN (MANAGEMENT CONSULTANCY) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JMN (MANAGEMENT CONSULTANCY) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No