Company Registration No. 15777847 (England and Wales)
Jmp Technology Limited
Unaudited accounts
for the period from 14 June 2024 to 30 June 2025
Jmp Technology Limited
Unaudited accounts
Contents
Jmp Technology Limited
Company Information
for the period from 14 June 2024 to 30 June 2025
Directors
Patrick Thomas Gerard Jackson
James Manning-Coe
Anthimos Pavlidis
Company Number
15777847 (England and Wales)
Registered Office
105 Walpole Road
London
E18 2LN
England
Accountants
Embrace Accountants Ltd
37 St. Leonards Drive
Nottingham
NG8 2BB
Jmp Technology Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
7,676
Creditors: amounts falling due within one year
(35,745)
Net current liabilities
(28,069)
Profit and loss account
(5,810)
Shareholders' funds
(5,809)
For the period ending 30 June 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Patrick Thomas Gerard Jackson
Director
Company Registration No. 15777847
Jmp Technology Limited
Notes to the Accounts
for the period from 14 June 2024 to 30 June 2025
Jmp Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 15777847. The registered office is 105 Walpole Road, London, E18 2LN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation has been provided at the following rates in order to write off the assets over their estimated useful lives:
5 Years Straight Line.
4
Intangible fixed assets
Other
Charge for the period
2,115
Jmp Technology Limited
Notes to the Accounts
for the period from 14 June 2024 to 30 June 2025
5
Creditors: amounts falling due within one year
2025
Loans from directors
32,925
6
Transactions with related parties
Included within creditors falling due less than one year is a loan of £11,925 due to Patrick Thomas Gerard Jackson, a director of the Company. The loan is unsecured, interest free and repayable on demand.
Included within creditors falling due less than one year is a loan of £10,500 due to James Manning-Coe, a director of the Company. The loan is unsecured, interest free and repayable on demand.
Included within creditors falling due less than one year is a loan of £10,500 due to Anthimos Pavlidis, a director of the Company. The loan is unsecured, interest free and repayable on demand.
The company is jointly controlled by the shareholders. No single shareholder has overall control of the company.
8
Average number of employees
During the period the average number of employees was 3.