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JMAT CONSULTANTS LTD

Registered Number:09716767

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
JMAT CONSULTANTS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09716767

As at 31 July 2025

JMAT CONSULTANTS LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,684
761
2
1,684
761

Current assets

Trade and other receivables

13,440
19,181
3
30,960

Cash and cash equivalents

62,777
81,958
44,400

Trade and other payables: amounts falling due within one
year

(29,915)
(37,267)
4
14,485
44,691
Net current assets

Total assets less current liabilities

46,375
15,246
46,375
Net assets
15,246

Capital and reserves

Called up share capital

100
100

Retained earnings

46,275
15,146
46,375
15,246
Shareholders' funds

For the year ended 31 July 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 financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MR J THOMPSON Director

These financial statements were approved and authorised for issue by the Board on 16 April 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
JMAT CONSULTANTS LTD
Notes to the Financial Statements
Statutory Information

JMAT CONSULTANTS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09716767.

Registered address:

6 BRIARGATE
ESTON
MIDDLESBROUGH
TS6 9NZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, 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:

Tools and equipment

20% Reducing balance

2. Property, plant and equipment

Tools and
equipment

£

Cost or
valuation

At 01 August 2024

3,460
1,345

Additions

At 31 July 2025

4,805

Provision for depreciation and impairment

At 01 August 2024

2,699
Charge for year
422

At 31 July 2025

3,121

At 31 July 2025

Net book value

1,684

At 31 July 2024

761

3. Trade and other receivables

2024
2025

£

£

Trade debtors

19,181
13,440

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5
For the year ended 31 July 2025
JMAT CONSULTANTS LTD
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

639
108

Taxation and social security

35,332
28,249

Accruals and deferred income

750
750

Directors' loan accounts

546
808
37,267
29,915

5. Average number of persons employed

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