JPM YORK LIMITED Filleted Accounts Cover |  |

| JPM YORK LIMITED |
|  | Company No. 05473318 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 June 2026 |  |  |

JPM YORK LIMITED Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 30 June 2026.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Consultancy.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
J. Munday |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
J. Munday |  |  |  |  |  |
Director |  |  |  |  |  |
30 June 2026 |  |  |  |  |  |

JPM YORK LIMITED Balance Sheet Registrar |  |

at | 30 June 2026 |  |  |  |  |  |  |
Company No. | 05473318 |  | Notes | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | - |  |  |  | 176
|  |  |  |  |  | - |  |  |  | 176
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 1 |  |  |  | 15,543
|  |  |  |  |  | 1 |  |  |  | 15,543
Creditors: Amount falling due within one year | 5 | - |  |  |  | (7,203)
Net current assets |  |  | 1 |  |  |  | 8,340
Total assets less current liabilities |  |  | 1 |  |  |  | 8,516
Net assets |  |  | 1 |  |  |  | 8,516
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  | 1
| Profit and loss account |  |  | - |  |  |  | 8,515
Total equity |  |  | 1 |  |  |  | 8,516
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 June 2026 and signed on its behalf by: |  |
J. Munday |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
30 June 2026 |  |  |  |  |  |  |  |

JPM YORK LIMITED Notes to the Accounts Registrar |  |

for the year ended 30 June 2026 |  |  |  |  |  |  |  |

1 | General information |  |
| JPM YORK LIMITED is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 05473318 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 19 Manor Drive |  |  |  |  |  |  |  |  |  |
| Dunnington |  |  |  |  |  |  |  |  |  |
| York |  |  |  |  |  |  |  |  |  |
| YO19 5QR |  |  |  |  |  |
| The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
| Going concern |  |  |  |  |  |  |  |
| The company ceased trading on 2nd April 2026. Following the year end, the directors resolved to settle the company’s remaining liabilities, distribute its remaining assets to the shareholders and apply for the company to be struck off the register under the voluntary strike-off procedure. Accordingly, the directors do not consider it appropriate to prepare the financial statements on a going concern basis. The financial statements have therefore been prepared on a basis other than going concern. Assets have been stated at their estimated recoverable amounts and liabilities include all amounts expected to arise from the cessation of the company’s activities. No material adjustments arose from adopting this basis of preparation.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 1 |  |  |  | 1

3 | Taxation |  |  |  |  |  |  |  |
|  | (a) Tax on profit on ordinary activities |  |  | 2026 |  |  |  |
|  | The tax charge is made up as follows: |  |  |  | £ |  |  |  |
|  | UK corporation tax |  |  |  |  |  |  |  |
|  | (b) Factors affecting the total tax charge for the period |  |  |  |  |
|  | Profit on ordinary activities before tax |  |  |  | (7,146) |  |  |  | (8,714)

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 July 2025 |  |  |  |  |  |  |  | 320 |  | 320
|  | At 30 June 2026 |  |  |  |  |  |  |  | 320 |  | 320
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 July 2025 |  |  |  |  |  |  |  | 144 |  | 144
|  | Charge for the year |  |  |  |  |  |  |  | 176 |  | 176
|  | At 30 June 2026 |  |  |  |  |  |  |  | 320 |  | 320
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 30 June 2026 |  |  |  |  |  |  |  | - |  | -
|  | At 30 June 2025 |  |  |  |  |  |  |  | 176 |  | 176

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Loans from directors |  |  |  | - |  |  |  | 7,203
|  |  |  |  |  |  |  |  |  | - |  |  |  | 7,203

6 | Share Capital |  |  |  |  |  |  |  |
|  | Ordinary Shares. Fully Paid Up

7 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 1,568 |  |  |  | 40,000
|  |  |  |  |  |  |  |  |  | 1,568 |  |  |  | 40,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 1,568 |  |  |  | 40,000
|  |  |  |  |  |  |  |  |  | 1,568 |  |  |  | 40,000

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