2025-01-01 2025-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 13028561 bus:FullAccounts 2025-01-01 2025-12-31 13028561 bus:Micro-entities 2025-01-01 2025-12-31 13028561 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13028561 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13028561 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13028561 2025-01-01 2025-12-31 13028561 2025-12-31 13028561 bus:RegisteredOffice 2025-01-01 2025-12-31 13028561 core:WithinOneYear 2025-12-31 13028561 core:AfterOneYear 2025-12-31 13028561 2024-01-01 13028561 bus:Director1 2025-01-01 2025-12-31 13028561 bus:Director1 2025-12-31 13028561 bus:Director1 2024-01-01 2024-12-31 13028561 bus:CompanySecretary1 2025-01-01 2025-12-31 13028561 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 13028561 2024-01-01 2024-12-31 13028561 2024-12-31 13028561 core:WithinOneYear 2024-12-31 13028561 core:AfterOneYear 2024-12-31 13028561 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 13028561 core:ComputerEquipment 2025-01-01 2025-12-31 13028561 core:ComputerEquipment 2025-12-31 13028561 core:ComputerEquipment 2024-12-31 13028561 core:OfficeEquipment 2025-01-01 2025-12-31 13028561 core:OfficeEquipment 2025-12-31 13028561 core:OfficeEquipment 2024-12-31 13028561 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 13028561 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 13028561 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 13028561 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13028561 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 13028561 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 13028561 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 13028561 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 13028561 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-12-31 13028561 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-12-31 13028561 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 13028561 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 13028561 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 13028561 core:Non-currentFinancialInstruments 2025-12-31 13028561 core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13028561
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2025
for
JMTECH DIGITAL SOLUTIONS LIMITED

JMTECH DIGITAL SOLUTIONS LIMITED ###### Statement of Financial Position As at 31 December 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 6,327 |  |  | 2,503
Current assets |  | 55,569 |  |  | 54,508 |
Creditors: amount falling due within one year |  | (10,637) |  |  | (12,552) |
Net current assets/(liabilities) |  |  | 44,932 |  |  | 41,956
Total assets less current liabilities |  |  | 51,259 |  |  | 44,459
Accrued liabilities |  |  | (478) |  |  | (479)
Net assets/(liabilities) |  |  | 50,781 |  |  | 43,980
Capital and reserves |  |  | 50,781 |  |  | 43,980
For the year ended 31 December 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- John Mathew Director
Date approved: 30 January 2026 1

JMTECH DIGITAL SOLUTIONS LIMITED ###### Notes to the Accounts For the year ended 31 Dec 2025
Statutory Information JMTECH DIGITAL SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13028561, registration address 19 Green Dell Way, Hemel Hempstead, HP3 8PX, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Straight Line
Office Equipment | 20% Straight Line
2. | Tangible fixed assets
Cost or Valuation |  | Computer Equipment |  | Office Equipment |  | Total
|  | £ |  | £ |  | £
At 01 January 2025 |  | 2,252 |  | 1,327 |  | 3,579
Additions |  | 2,198 |  | 3,209 |  | 5,407
At 31 December 2025 |  | 4,450 |  | 4,536 |  | 8,986
Depreciation
At 01 January 2025 |  | 811 |  | 265 |  | 1,076
Charge for year |  | 728 |  | 855 |  | 1,583
At 31 December 2025 |  | 1,539 |  | 1,120 |  | 2,659
Net book values
Closing balance as at 31 December 2025 |  | 2,911 |  | 3,416 |  | 6,327
Opening balance as at 01 January 2025 |  | 1,441 |  | 1,062 |  | 2,503
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2