JPM YORK LIMITED Accounts






JPM YORK LIMITED

	Company No. 05473318
		Information for Filing with The Registrar
		30 June 2026

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

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

for the year ended 30 June 2026

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

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