JMW Consultants Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05834581

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		49		62

			49		62
CURRENT ASSETS
Debtors	5	2,896		2,896

		2,896		2,896
Creditors: Amounts Falling Due Within One Year	6	(33,282 )		(29,660 )

NET CURRENT ASSETS (LIABILITIES)			(30,386 )		(26,764 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(30,337 )		(26,702 )

NET LIABILITIES			(30,337 )		(26,702 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(30,338 )		(26,703 )

SHAREHOLDERS' FUNDS			(30,337)		(26,702)

Page 1

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JMW Consultants Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Jennifer Watts-Thomas

Director

18/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JMW Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05834581 . The registered office is 30 Union Street, Southport, Merseyside, PR9 0QE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	30% on reducing balance
Fixtures & Fittings	20% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2025	340	1,582	1,922

As at 31 December 2025	340	1,582	1,922

Depreciation
As at 1 January 2025	338	1,522	1,860
Provided during the period	1	12	13

As at 31 December 2025	339	1,534	1,873

Net Book Value
As at 31 December 2025	1	48	49

As at 1 January 2025	2	60	62

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,896	2,896

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JMW Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Bank loans and overdrafts	24,466	24,755
Other creditors	8,815	4,905

	33,282	29,660

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1