Company Registration No. 07434572 (England and Wales)
C And JP Consultants Limited
Unaudited accounts
for the year ended 31 March 2025
C And JP Consultants Limited
Unaudited accounts
Contents
C And JP Consultants Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,345
(634)
Creditors: amounts falling due within one year
(23,572)
(85,420)
Net current assets
145,574
109,841
Net assets
146,535
111,158
Called up share capital
100
100
Profit and loss account
146,435
111,058
Shareholders' funds
146,535
111,158
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 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 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 of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by
Christopher Lewis Powell
Director
Company Registration No. 07434572
C And JP Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
C And JP Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07434572.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Plant & machinery
C And JP Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
10,747
5,585
Other debtors
155,054
155,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,596
1,798
Taxes and social security
9,015
31,707
Loans from directors
-
42,000
Deferred income
4,858
4,783
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).