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COMPANY REGISTRATION NUMBER: 03472663

JMR Consulting Limited

Filleted Unaudited Financial Statements

For the year ended

30 November 2025

JMR Consulting Limited

Statement of Financial Position

30 November 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | – | 234

Current assets

Debtors | 6 | 790 |  | 11,090
Cash at bank and in hand | 17,419 |  | 15,540
| -------- |  | --------
| 18,209 |  | 26,630

Creditors: amounts falling due within one year | 7 | 6,687 |  | 1,741
| -------- |  | --------
Net current assets |  | 11,522 | 24,889
|  | -------- | --------
Total assets less current liabilities |  | 11,522 | 25,123

Provisions

Deferred taxation |  | – | 44
|  | -------- | --------
Net assets |  | 11,522 | 25,079
|  | -------- | --------

Capital and reserves

Called up share capital |  | 1,000 | 1,000
Profit and loss account |  | 10,522 | 24,079
|  | -------- | --------
Shareholders funds |  | 11,522 | 25,079
|  | -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

JMR Consulting Limited

Statement of Financial Position (continued)

30 November 2025
These financial statements were approved by the board of directors and authorised for issue on 9 April 2026 , and are signed on behalf of the board by:

J M Rowson
Director

Company registration number: 03472663

JMR Consulting Limited

Notes to the Financial Statements

Year ended 30 November 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Post Office, Church Hill, Helions Bumpstead, Haverhill, Suffolk, CB9 7AJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and are prepared in sterling, which is the functional currency of the entity.
Going concern
The company ceased to trade on 30 November 2025 and as a result, these accounts have been prepared on a basis other than going concern.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for services rendered during the year.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit and loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 33% straight line
| Office equipment | - | 33% straight line

4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).
5. Tangible assets

| Fixtures and fittings | Office equipment | Total
| £ | £ | £
Cost |  |  |
At 1 December 2024 | 155 | 1,891 | 2,046
Disposals | ( 155) | ( 1,891) | ( 2,046)
| ---- | ------- | -------
At 30 November 2025 | – | – | –
| ---- | ------- | -------
Depreciation |  |  |
At 1 December 2024 | 155 | 1,657 | 1,812
Charge for the year | – | 233 | 233
Disposals | ( 155) | ( 1,890) | ( 2,045)
| ---- | ------- | -------
At 30 November 2025 | – | – | –
| ---- | ------- | -------
Carrying amount |  |  |
At 30 November 2025 | – | – | –
| ---- | ------- | -------
At 30 November 2024 | – | 234 | 234
| ---- | ------- | -------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | – | 11,090
Other debtors | 790 | –
| ---- | --------
| 790 | 11,090
| ---- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Social security and other taxes | – | 469
Other creditors | 6,687 | 1,272
| ------- | -------
| 6,687 | 1,741
| ------- | -------

8. Deferred tax
The deferred tax included in the statement of financial position is as follows:

| 2025 | 2024
| £ | £
Included in provisions | – | 44
| ---- | ----

The deferred tax account consists of the tax effect of timing differences in respect of:

| 2025 | 2024
| £ | £
Accelerated capital allowances | – | 44
| ---- | ----