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Registered Number: 09272939
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2024

for

JGS HAMSTEAD CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 888  1,537 
Current assets 76,414  122,725 
Creditors: amount falling due within one year (16,566) (59,926)
Net current assets/(liabilities) 59,848  62,799 
Total assets less current liabilities 60,736  64,336 
Accrued liabilities (324)
Net assets/(liabilities) 60,412  64,336 
 
Capital and reserves 60,412  64,336 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Jeremy George Hart
Director

Date approved: 25 July 2025
1
Statutory Information
JGS HAMSTEAD CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09272939, registered office 8 Hamstead Way, Swindon, Wiltshire, SN25 4WB.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Directors Advances Credits

At the yearend 31/10/2024, the director owed the business £49408.03. This loan is interest baring, unsecured and has no set repayment date. 
2