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Company Registration No. 11686699 (England and Wales)
J&G Consulting Services Limited Unaudited accounts for the year ended 31 March 2025
J&G Consulting Services Limited Unaudited accounts Contents
Page
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J&G Consulting Services Limited Company Information for the year ended 31 March 2025
Director
Mr J N Barnett
Secretary
Mr G Bolger
Company Number
11686699 (England and Wales)
Registered Office
9 Commercial Yard Barnard Castle County Durham DL12 8FE England
Accountants
Maddox & Maddox Limited 9 Commercial Yard Barnard Castle County Durham DL12 8FE
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J&G Consulting Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
488 
1,172 
Current assets
Debtors
7,662 
3,880 
Cash at bank and in hand
77,981 
68,233 
85,643 
72,113 
Creditors: amounts falling due within one year
(13,922)
(13,824)
Net current assets
71,721 
58,289 
Net assets
72,209 
59,461 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,109 
59,361 
Shareholders' funds
72,209 
59,461 
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 3 July 2025 and were signed on its behalf by
Mr J N Barnett Director Company Registration No. 11686699
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J&G Consulting Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J&G Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11686699. The registered office is 9 Commercial Yard, Barnard Castle, County Durham, DL12 8FE, England.
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.
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 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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,053 
At 31 March 2025
2,053 
Depreciation
At 1 April 2024
881 
Charge for the year
684 
At 31 March 2025
1,565 
Net book value
At 31 March 2025
488 
At 31 March 2024
1,172 
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J&G Consulting Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,528 
3,880 
Other debtors
2,134 
- 
7,662 
3,880 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,698 
10,892 
Other creditors
420 
1,024 
Loans from directors
- 
1,020 
Accruals
804 
888 
13,922 
13,824 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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