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Company Registration No. 13913670 (England and Wales)
JFL Consultancy (NE) Limited Unaudited accounts for the year ended 31 March 2025
JFL Consultancy (NE) Limited Unaudited accounts Contents
Page
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JFL Consultancy (NE) Limited Company Information for the year ended 31 March 2025
Director
JJohn Francis Lamb
Company Number
13913670 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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JFL Consultancy (NE) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,201 
4,696 
Current assets
Cash at bank and in hand
36,778 
23,193 
Creditors: amounts falling due within one year
(388)
(142)
Net current assets
36,390 
23,051 
Total assets less current liabilities
40,591 
27,747 
Creditors: amounts falling due after more than one year
(9,138)
(10,687)
Provisions for liabilities
Deferred tax
(798)
(757)
Net assets
30,655 
16,303 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
30,645 
16,293 
Shareholders' funds
30,655 
16,303 
For the year ending 31 March 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
JJohn Francis Lamb Director Company Registration No. 13913670
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JFL Consultancy (NE) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JFL Consultancy (NE) Limited is a private company, limited by shares, registered in England and Wales, registration number 13913670. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, Tyne and Wear, NE31 2EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
6,593 
Additions
581 
At 31 March 2025
7,174 
Depreciation
At 1 April 2024
1,897 
Charge for the year
1,076 
At 31 March 2025
2,973 
Net book value
At 31 March 2025
4,201 
At 31 March 2024
4,696 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
388 
142 
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JFL Consultancy (NE) Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
8,418 
9,967 
Accruals
720 
720 
9,138 
10,687 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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