Jamcem Consulting Limited 7641954 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is Industrial Consulting Digita Accounts Production Advanced 6.30.9574.0 true 7641954 2025-06-01 2026-05-31 7641954 2026-05-31 7641954 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 7641954 bus:Micro-entities 2025-06-01 2026-05-31 7641954 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 7641954 bus:FilletedAccounts 2025-06-01 2026-05-31 7641954 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 7641954 bus:RegisteredOffice 2025-06-01 2026-05-31 7641954 bus:Director1 2025-06-01 2026-05-31 7641954 bus:Director2 2025-06-01 2026-05-31 7641954 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 7641954 bus:Agent1 2025-06-01 2026-05-31 7641954 countries:England 2025-06-01 2026-05-31 7641954 2024-06-01 2025-05-31 7641954 2025-05-31 7641954 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 7641954

Jamcem Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

 

Jamcem Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jamcem Consulting Limited

Company Information

Directors

Mr RM Mutter

Mrs JA Mutter

Registered office

1 Tarragon Road
Maidstone
Kent
England
ME16 0UR

Accountants

Taylor Brooker Accountancy Limited
Chartered AccountantsSuite 122
70 Churchill Square
Kingshill
West Malling
Kent
ME19 4YU

 

Jamcem Consulting Limited

(Registration number: 7641954)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

896

1,685

Current assets

45,444

56,430

Prepayments and accrued income

805

1,331

Creditors: Amounts falling due within one year

(20,357)

(30,189)

Net current assets

25,892

27,572

Total assets less current liabilities

26,788

29,257

Accruals and deferred income

(1,400)

(1,400)

 

25,388

27,857

Capital and reserves

25,388

27,857

1

General information

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

The address of its registered office is:
1 Tarragon Road
Maidstone
Kent
ME16 0UR
England

These financial statements were authorised for issue by the Board on 10 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jamcem Consulting Limited

(Registration number: 7641954)
Balance Sheet as at 31 May 2026

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 July 2026 and signed on its behalf by:
 

.........................................
Mr RM Mutter
Director