IRIS Accounts Production v25.1.0.734 07545493 Board of Directors Board of Directors Board of Directors Board of Directors 1.3.24 28.2.25 28.2.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075454932024-02-29075454932025-02-28075454932024-03-012025-02-28075454932023-02-28075454932023-03-012024-02-29075454932024-02-2907545493ns15:EnglandWales2024-03-012025-02-2807545493ns14:PoundSterling2024-03-012025-02-2807545493ns10:Director12024-03-012025-02-2807545493ns10:Director22024-03-012025-02-2807545493ns10:Director32024-03-012025-02-2807545493ns10:Director42024-03-012025-02-2807545493ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2807545493ns10:Micro-entities2024-03-012025-02-2807545493ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2807545493ns10:FullAccounts2024-03-012025-02-2807545493ns5:CurrentFinancialInstruments2025-02-2807545493ns5:CurrentFinancialInstruments2024-02-2907545493ns10:RegisteredOffice2024-03-012025-02-28075454931ns10:Director12024-02-29075454931ns10:Director12023-02-28075454931ns10:Director12024-03-012025-02-28075454931ns10:Director12023-03-012024-02-29075454931ns10:Director12025-02-28075454931ns10:Director12024-02-29075454933ns10:Director32024-02-29075454933ns10:Director32023-02-28075454933ns10:Director32024-03-012025-02-28075454933ns10:Director32023-03-012024-02-29075454933ns10:Director32025-02-28075454933ns10:Director32024-02-2907545493ns10:Director222024-02-2907545493ns10:Director222023-02-2807545493ns10:Director222024-03-012025-02-2807545493ns10:Director222023-03-012024-02-2907545493ns10:Director222025-02-2807545493ns10:Director222024-02-29075454934ns10:Director42024-02-29075454934ns10:Director42023-02-28075454934ns10:Director42024-03-012025-02-28075454934ns10:Director42023-03-012024-02-29075454934ns10:Director42025-02-28075454934ns10:Director42024-02-29
REGISTERED NUMBER: 07545493 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

JIYU CONSULTING LTD

JIYU CONSULTING LTD (REGISTERED NUMBER: 07545493)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Balance Sheet 1


JIYU CONSULTING LTD (REGISTERED NUMBER: 07545493)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 147 957

CURRENT ASSETS 98,689 150,147

CREDITORS
Amounts falling due within one year (35,353 ) (58,994 )
NET CURRENT ASSETS 63,336 91,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,483

92,110

ACCRUALS AND DEFERRED INCOME (3,116 ) (7,413 )
NET ASSETS 60,367 84,697

CAPITAL AND RESERVES 60,367 84,697

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jiyu Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07545493

Registered office: Nexus Business Centre
6 Darby Close
Cheney Manor
Swindon
Wiltshire
SN2 2PN

The presentation currency of the financial statements is the Pound Sterling (£).


These accounts have been prepared on a going concern basis. Should the company not continue to trade the accounts would need to be prepared on an alternative basis.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 7 ) .

JIYU CONSULTING LTD (REGISTERED NUMBER: 07545493)

BALANCE SHEET - continued
28 FEBRUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
P Cahill
Balance outstanding at start of year (7,724 ) (15,699 )
Amounts advanced 49,579 47,271
Amounts repaid (42,263 ) (39,296 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (408 ) (7,724 )

S Cahill
Balance outstanding at start of year (11,366 ) (11,668 )
Amounts advanced 18,631 14,973
Amounts repaid (14,552 ) (14,671 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,287 ) (11,366 )

O B Grayburn
Balance outstanding at start of year (7,698 ) (15,641 )
Amounts advanced 49,255 47,251
Amounts repaid (42,281 ) (39,308 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (724 ) (7,698 )

V Grayburn
Balance outstanding at start of year (11,025 ) (11,468 )
Amounts advanced 18,635 15,125
Amounts repaid (14,577 ) (14,682 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,967 ) (11,025 )

The directors' loans do not have any set repayment terms and do not attract interest.



JIYU CONSULTING LTD (REGISTERED NUMBER: 07545493)

BALANCE SHEET - continued
28 FEBRUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:




P Cahill - Director O B Grayburn - Director




S Cahill - Director V Grayburn - Director