Jay Mac Consult Ltd 08687466 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is provision of training to vehicle engineers Digita Accounts Production Advanced 6.30.9574.0 true 08687466 2024-10-01 2025-09-30 08687466 2025-09-30 08687466 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 08687466 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 08687466 bus:Micro-entities 2024-10-01 2025-09-30 08687466 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08687466 bus:FilletedAccounts 2024-10-01 2025-09-30 08687466 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08687466 bus:RegisteredOffice 2024-10-01 2025-09-30 08687466 bus:Director1 2024-10-01 2025-09-30 08687466 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08687466 bus:Agent1 2024-10-01 2025-09-30 08687466 countries:EnglandWales 2024-10-01 2025-09-30 08687466 2023-10-01 2024-09-30 08687466 2024-09-30 08687466 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08687466 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 08687466

Jay Mac Consult Ltd

trading as Jay Mac Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Jay Mac Consult Ltd

trading as Jay Mac Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jay Mac Consult Ltd

trading as Jay Mac Consultants Ltd

Company Information

Director

Mr Jason Mark McComb

Registered office

CO AIMS
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB

Accountants

AIMS Bridge House
River Side North
Bewdley
Worcestershire
DY12 1AB

 

Jay Mac Consult Ltd

trading as Jay Mac Consultants Ltd

(Registration number: 08687466)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

15,580

15,580

Current assets

12,238

12,238

Creditors: Amounts falling due within one year

(27,311)

(26,645)

Net current liabilities

(15,073)

(14,407)

Total assets less current liabilities

507

1,173

Creditors: Amounts falling due after more than one year

(12,526)

(14,363)

Accruals and deferred income

(950)

(950)

 

(12,969)

(14,140)

Capital and reserves

(12,969)

(14,140)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
CO AIMS
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB
England

These financial statements were authorised for issue by the director on 26 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jay Mac Consult Ltd

trading as Jay Mac Consultants Ltd

(Registration number: 08687466)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026
 

.........................................
Mr Jason Mark McComb
Director