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Registration number: 12283139

JMMP Consulting Engineers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

JMMP Consulting Engineers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JMMP Consulting Engineers Ltd

Company Information

Directors

Mr Maksimas Pavlovas

Dr Jevgenija Pavlova

Registered office

19 Northolt Close
Farnborough
Hampshire
United Kingdom
GU14 6GH

Accountants

Deborah Rees FCMA
AIMS Accountants for Business5 Benedict Close
Romsey
Hampshire
SO51 8PN

 

JMMP Consulting Engineers Ltd

(Registration number: 12283139)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Current assets

3,561

902

Prepayments and accrued income

729

160

Creditors: Amounts falling due within one year

(1,206)

(1,552)

Total assets less current liabilities

3,084

(490)

Creditors: Amounts falling due after more than one year

(3,500)

(1,000)

Accruals and deferred income

(798)

(739)

 

(1,214)

(2,229)

Capital and reserves

(1,214)

(2,229)

1

General information

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

The address of its registered office is:
19 Northolt Close
Farnborough
Hampshire
GU14 6GH
United Kingdom

These financial statements were authorised for issue by the Board on 31 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

3

Related party transactions

During the accouting period the directors loaned the company £1000. The loan is interest free.

The directors will continue to support the business and consider it a going concern.

 

JMMP Consulting Engineers Ltd

(Registration number: 12283139)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 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.

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 31 July 2026 and signed on its behalf by:
 

.........................................
Mr Maksimas Pavlovas
Director