JEM Business Consulting Limited

Registered number: 13865978

	2026	2025
	£	£
Fixed assets	6,250	7,354

Current assets	91,037	66,055
Creditors: Amounts Falling Due Within One Year	(78,652 )	(47,171 )

NET CURRENT ASSETS	12,385	18,884

TOTAL ASSETS LESS CURRENT LIABILITIES	18,635	26,238

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	17,435	25,038

CAPITAL AND RESERVES	17,435	25,038

Notes

1. General Information

JEM Business Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13865978 . The registered office is 22 Stapledon Road, Orton Southgate, Peterborough, PE2 6TD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Rona Metters	53,703	78,106	64,008	-	67,801

The above loan is unsecured and repayable on demand. Interest on the loan to directors has been charged at HMRC's approved rate.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Rona Metters

Director

30/10/2026