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
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
JFL Consultancy (NE) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,201
4,696
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
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
JFL Consultancy (NE) Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
388
142
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
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).