15300071false management consultancy 2023-11-212024-11-30http://www.companieshouse.gov.uk/2023-11-20http://www.companieshouse.gov.uk/cd:Director12023-11-212024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-212024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-212024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-11-212024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-212024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2023-11-212024-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-11-212024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-212024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-212024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15300071

J Hamlin Consulting Limited

UNAUDITED ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 30 NOVEMBER 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

J Hamlin Consulting Limited

ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 30 NOVEMBER 2024
DIRECTORS
J Hamlin
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
Middlesex
TW7 4 PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15300071
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

J Hamlin Consulting Limited

ACCOUNTS
FOR THE376 DAY PERIODENDED30 NOVEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J Hamlin Consulting Limited

BALANCE SHEET AT 30 November 2024
2024
Notes£
FIXED ASSETS
Tangible assets3751
CURRENT ASSETS
Debtors414,457
Cash at bank and in hand686
15,143
CREDITORS: Amounts falling due within one year514,994
NET CURRENT ASSETS149
TOTAL ASSETS LESS CURRENT LIABILITIES900
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account800
SHAREHOLDERS' FUNDS900
For the year ending 30 November 2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22 May 2025 and signed on their behalf by
.............................
J Hamlin
Director

J Hamlin Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 30 NOVEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the management consultancy services supplied by the company and is recognised when services are rendered.
1e. Statutory Information
J Hamlin Consulting Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 15300071 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, Middlesex, United Kingdom, TW7 4PU.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

J Hamlin Consulting Limited

2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions1,2221,222
Disposals(342)(342)
At 30 November 2024880880
Depreciation
For the 376 day period129129
At 30 November 2024129129
Net Book Amounts
At 30 November 2024751751
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors6,644
Other debtors2,950
Directors current account4,863
14,457
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security 9,679
Trade creditors3,875
Accruals1,440
14,994

J Hamlin Consulting Limited

6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
60 Ordinary A shares of £1.00 each60
40 Ordinary B shares of £1.00 each40
100
New shares issued during period:
60 Ordinary A shares of £1.00 each60
40 Ordinary B shares of £1.00 each40
100
7. RELATED PARTY TRANSACTIONS
At the balance sheet date, the directors of the company had advances of loans of £4,863. The maximum amount advanced in the year was £4,863.These loans were interest free.