JEFFERSON MANAGEMENT CONSULTANTS LTD

Company Registration Number:
06471871 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JEFFERSON MANAGEMENT CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JEFFERSON MANAGEMENT CONSULTANTS LTD

Company Information

for the Period Ended 31 March 2025




Director: DR EDWIN JEFFERSON
Registered office: 22 Ivatt Place
West Kesington
London
England
W14 9NQ
Company Registration Number: 06471871 (England and Wales)

JEFFERSON MANAGEMENT CONSULTANTS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company continued to be that of Accountancy and Finance Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
DR EDWIN JEFFERSON

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: DR EDWIN JEFFERSON
Status: Director

JEFFERSON MANAGEMENT CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 89,106 49,721
Gross Profit or (Loss) 89,106 49,721
Administrative Expenses ( 88,581 ) ( 50,315 )
Operating Profit or (Loss) 525 ( 594 )
Profit or (Loss) Before Tax 525 ( 594 )
Tax on Profit ( 177 ) -
Profit or (Loss) for Period 348 ( 594 )

The notes form part of these financial statements

JEFFERSON MANAGEMENT CONSULTANTS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,223 1,631
Total fixed assets: 1,223 1,631
Current assets
Debtors: 5 3,814 3,658
Cash at bank and in hand: 1,422 1,337
Total current assets: 5,236 4,995
Creditors: amounts falling due within one year: 6 ( 4,679 ) ( 5,194 )
Net current assets (liabilities): 557 ( 199 )
Total assets less current liabilities: 1,780 1,432
Total net assets (liabilities): 1,780 1,432

The notes form part of these financial statements

JEFFERSON MANAGEMENT CONSULTANTS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 11,180 11,180
Profit and loss account: ( 9,402 ) ( 9,750 )
Shareholders funds: 1,780 1,432

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: DR EDWIN JEFFERSON
Status: Director

The notes form part of these financial statements

JEFFERSON MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JEFFERSON MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

JEFFERSON MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

JEFFERSON MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 1,631 1,631
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 1,631 1,631
Depreciation
At 01 April 2024 0 0
Charge for year 408 408
On disposals - -
Other adjustments - -
At 31 March 2025 408 408
Net book value
At 31 March 2025 1,223 1,223
At 31 March 2024 1,631 1,631

JEFFERSON MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 3,814 3,658
Total 3,814 3,658

JEFFERSON MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 4,679 5,194
Total 4,679 5,194

JEFFERSON MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Revaluation reserve


2025
£
Balance at 01 April 2024 11,180
Surplus or deficit after revaluation 0
Balance at 31 March 2025 11,180