Company Accounts and Tax Online 10817010 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true 10817010 uk-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 10817010 2023-07-01 2024-06-30 10817010 2025-06-30 10817010 2024-07-01 2025-06-30 10817010 2024-06-30 10817010 countries:EnglandWales 2024-07-01 2025-06-30 10817010 curr:PoundSterling 2024-07-01 2025-06-30 10817010 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10817010 uk-bus:Micro-entities 2024-07-01 2025-06-30 10817010 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10817010 uk-bus:FullAccounts 2024-07-01 2025-06-30 10817010 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 10817010 uk-bus:Director1 2024-07-01 2025-06-30 10817010 uk-bus:Director1 2024-07-01 10817010 uk-bus:Director1 2025-06-30 10817010 core:AfterOneYear 2025-06-30 10817010 core:AfterOneYear 2024-06-30 10817010 core:WithinOneYear 2025-06-30 10817010 core:WithinOneYear 2024-06-30 10817010 core:WithinOneYear 2024-07-01 2025-06-30 10817010 core:AfterOneYear 2025-06-30 10817010 core:AfterOneYear 2024-06-30 10817010 core:AfterOneYear 2024-07-01 2025-06-30 10817010 core:ShareCapital 2025-06-30 10817010 core:ShareCapital 2024-06-30 10817010 core:RevaluationReserve 2025-06-30 10817010 core:RevaluationReserve 2024-06-30 10817010 core:RetainedEarningsAccumulatedLosses 2025-06-30 10817010 core:RetainedEarningsAccumulatedLosses 2024-06-30 10817010 1 2024-07-01 2025-06-30

# JGN PROJECT MANAGEMENT LIMITED

## Company Registration Number:
10817010 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# JGN PROJECT MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JGN PROJECT MANAGEMENT LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 39 Orchehill Avenue Gerrards Cross Buckinghamshire GBR SL9 8QE
Company Registration Number: |  | 10817010 (England and Wales)

# JGN PROJECT MANAGEMENT LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 104,859 | 104,963
Net current assets (liabilities): | 104,859 | 104,963
Total assets less current liabilities: | 104,859 | 104,963
Total net assets (liabilities): | 104,859 | 104,963
Capital and reserves: | 104,859 | 104,963

# JGN PROJECT MANAGEMENT LIMITED

## Balance sheet continued

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.

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

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Jason Norris
Status: Director

The notes form part of these financial statements

# JGN PROJECT MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# JGN PROJECT MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No