Company Registration No. 10924909 (England and Wales)
JMD Reg Consultancy Limited
Unaudited accounts
for the year ended 31 August 2025
JMD Reg Consultancy Limited
Unaudited accounts
Contents
JMD Reg Consultancy Limited
Company Information
for the year ended 31 August 2025
Company Number
10924909 (England and Wales)
Registered Office
45 Cypress Avenue
Twickenham
Middlesex
TW2 7JY
England
JMD Reg Consultancy Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
175,867
136,653
Creditors: amounts falling due within one year
(178,738)
(6,987)
Net current (liabilities)/assets
(809)
171,861
Total assets less current liabilities
621
171,861
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
263
171,860
Shareholders' funds
264
171,861
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 26 May 2026 and were signed on its behalf by
Amar-Raj Deu
Director
Company Registration No. 10924909
JMD Reg Consultancy Limited
Notes to the Accounts
for the year ended 31 August 2025
JMD Reg Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10924909. The registered office is 45 Cypress Avenue, Twickenham, Middlesex, TW2 7JY, 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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on written down value
4
Tangible fixed assets
Total
JMD Reg Consultancy Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Transactions with related parties
Other debtors includes £454 (2024: £300) receivable from JMD Alternative Investments Ltd.
Due to group undertakings includes £59,079.22 (2024: £300) payable to JMD Group Holdings Investment Ltd.
Mr. Amar-Raj Deu is a director of both companies. The balance arose from intercompany transactions and is unsecured, interest-free, and repayable on demand. The transactions were carried out on an arm’s length basis.
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).