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REGISTERED NUMBER: 11897160 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

JCPB Consulting Ltd

JCPB Consulting Ltd (Registered number: 11897160)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JCPB Consulting Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs J Buron
P Buron





REGISTERED OFFICE: 60 Summer Road
Thames Ditton
KT7 0QP





REGISTERED NUMBER: 11897160 (England and Wales)





ACCOUNTANTS: Maurice Bruno Ltd
Chartered Accountants
Wyndham House
Sunning Avenue
Sunningdale
SL5 9PW

JCPB Consulting Ltd (Registered number: 11897160)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 195 -

CURRENT ASSETS
Debtors 5 3,307 3,015
Cash at bank 26,996 40,985
30,303 44,000
CREDITORS
Amounts falling due within one year 6 1,624 4,828
NET CURRENT ASSETS 28,679 39,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,874

39,172

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 28,872 39,170
28,874 39,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





P Buron - Director


JCPB Consulting Ltd (Registered number: 11897160)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

JCPB Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 6,798
Additions 292
At 31 March 2025 7,090
DEPRECIATION
At 1 April 2024 6,798
Charge for year 97
At 31 March 2025 6,895
NET BOOK VALUE
At 31 March 2025 195

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 3,015
Other debtors 3,307 -
3,307 3,015

JCPB Consulting Ltd (Registered number: 11897160)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors (1 ) 195
Taxation and social security 233 4,157
Other creditors 1,392 476
1,624 4,828