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Logo On Report
Registered Number: 16248542
England and Wales

 

 

 


Abridged Accounts


for the period ended 28 February 2026

for

JMS SALES CONSULTANT LTD

JMS SALES CONSULTANT LTD
Contents Page
For the Period 12 February 2025 to 28 February 2026
Report to the directors on the preparation of the unaudited statutory accounts of JMS SALES CONSULTANT LTD for the year ended 28 February 2026.



In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JMS SALES CONSULTANT LTD for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.



As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.



This report is made solely to the Board of Directors of JMS SALES CONSULTANT LTD, as a body, in accordance with the terms of our engagement letter dated 04 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of JMS SALES CONSULTANT LTD and state those matters that we have agreed to state to the Board of Directors of JMS SALES CONSULTANT LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.



To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JMS SALES CONSULTANT LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that JMS SALES CONSULTANT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JMS SALES CONSULTANT LTD. You consider that JMS SALES CONSULTANT LTD is exempt from the statutory audit requirement for the year.



We have not been instructed to carry out an audit or a review of the accounts of JMS SALES CONSULTANT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2026.



....................................................
Runway Accountants
No.159, Field Maple Barns
Weston Green Road, Weston Longville
Norwich
NR9 5LA
01 May 2026
1
  2026
    £ £
Current assets 41,784   
Creditors: amount falling due within one year (29,535)  
Net current assets   12,249 
Total assets less current liabilities   12,249 
Net assets   12,249 
 

     
Capital and reserves   12,249 
 
NOTES TO THE ACCOUNTS

General Information
JMS SALES CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 16248542, registration address 23 CHURCH VIEW, NORTHBOROUGH PETERBOROUGH, PE6 9DQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 28 February 2026 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 01 May 2026 and were signed by:


--------------------------------
John Matheson Steen
Director
2