Job Mgt Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13222278

JOB MGT LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

29 December 2025

JOB MGT LTD

FINANCIAL STATEMENTS

PERIOD FROM 31 DECEMBER 2024 TO 29 DECEMBER 2025

CONTENTS	PAGES

Statement of financial position	1 to 2

Notes to the financial statements	3 to 5

JOB MGT LTD

STATEMENT OF FINANCIAL POSITION

29 December 2025

	29 Dec 25		30 Dec 24
Note	£	£	£

FIXED ASSETS

Intangible assets	6		7,865	17,178

CURRENT ASSETS

Debtors	7	505	4,384
Cash at bank and in hand		39,990	25,844
		--------	--------
		40,495	30,228

CREDITORS: amounts falling due within one year	8	( 27,028)		( 17,898)
		--------		--------
NET CURRENT ASSETS			13,467	12,330
			--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES			21,332	29,508

CREDITORS: amounts falling due after more than one year	9	( 19,769)	( 27,470)
		--------	--------
NET ASSETS		1,563	2,038
		--------	--------

CAPITAL AND RESERVES

Called up share capital	1	1
Profit and loss account	1,562	2,037
	-------	-------
SHAREHOLDER FUNDS	1,563	2,038
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 29 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

JOB MGT LTD

STATEMENT OF FINANCIAL POSITION (continued)

29 December 2025

These financial statements were approved by the board of directors and authorised for issue on 19 October 2026 , and are signed on behalf of the board by:

C M Simmons
Director

Company registration number: 13222278

JOB MGT LTD

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 31 DECEMBER 2024 TO 29 DECEMBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Stoneleigh Court, Leeds, LS17 8FN.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Intangible assets

Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses.

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

	Software development costs	-	20% straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).

5. TAX ON PROFIT

Major components of tax expense/(income)

	Period from
	31 Dec 24 to	Year to
	29 Dec 25	30 Dec 24
	£	£

Current tax:

UK current tax expense/(income)	3,407	( 1,636)
	-------	-------
Tax on profit	3,407	( 1,636)
	-------	-------

6. INTANGIBLE ASSETS

	Software development costs
	£
Cost
At 31 December 2024 and 29 December 2025	46,565
	--------
Amortisation
At 31 December 2024	29,387
Charge for the period	9,313
	--------
At 29 December 2025	38,700
	--------
Carrying amount
At 29 December 2025	7,865
	--------
At 30 December 2024	17,178
	--------

7. DEBTORS

	29 Dec 25	30 Dec 24
	£	£
Trade debtors	505	384
Other debtors	–	4,000
	----	-------
	505	4,384
	----	-------

8. CREDITORS: amounts falling due within one year

	29 Dec 25	30 Dec 24
	£	£
Bank loans and overdrafts	6,965	6,229
Trade creditors	5,564	3,413
Corporation tax	3,399	415
Social security and other taxes	7,410	6,123
Other creditors	3,690	1,718
	--------	--------
	27,028	17,898
	--------	--------

9. CREDITORS: amounts falling due after more than one year

	29 Dec 25	30 Dec 24
	£	£
Bank loans and overdrafts	19,769	27,470
	--------	--------