2024-06-01 2025-05-31 false Capium Accounts Production 1.1 14867406 2024-06-01 2025-05-31 14867406 bus:AbridgedAccounts 2024-06-01 2025-05-31 14867406 bus:FRS102 2024-06-01 2025-05-31 14867406 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14867406 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14867406 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14867406 2024-06-01 2025-05-31 14867406 2025-05-31 14867406 bus:RegisteredOffice 2024-06-01 2025-05-31 14867406 core:WithinOneYear 2025-05-31 14867406 core:AfterOneYear 2025-05-31 14867406 1 2024-06-01 2025-05-31 14867406 bus:Director1 2024-06-01 2025-05-31 14867406 bus:Director1 2025-05-31 14867406 bus:Director1 2023-05-15 2024-05-31 14867406 bus:Director2 2024-06-01 2025-05-31 14867406 bus:Director2 2025-05-31 14867406 bus:Director2 2023-05-15 2024-05-31 14867406 2023-05-15 14867406 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 14867406 2023-05-15 2024-05-31 14867406 2024-05-31 14867406 core:WithinOneYear 2024-05-31 14867406 core:AfterOneYear 2024-05-31 14867406 bus:EntityAccountantsOrAuditors 2023-05-15 2024-05-31 14867406 bus:OrdinaryShareClass1 2024-06-01 2025-05-31 14867406 bus:OrdinaryShareClass1 2025-05-31 14867406 bus:OrdinaryShareClass1 2023-05-15 2024-05-31 14867406 bus:OrdinaryShareClass1 2024-05-31 14867406 bus:OrdinaryShareClass2 2024-06-01 2025-05-31 14867406 bus:OrdinaryShareClass2 2025-05-31 14867406 bus:OrdinaryShareClass2 2023-05-15 2024-05-31 14867406 bus:OrdinaryShareClass2 2024-05-31 14867406 core:MotorCars 2024-06-01 2025-05-31 14867406 core:MotorCars 2025-05-31 14867406 core:MotorCars 2024-05-31 14867406 core:ComputerEquipment 2024-06-01 2025-05-31 14867406 core:ComputerEquipment 2025-05-31 14867406 core:ComputerEquipment 2024-05-31 14867406 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 14867406 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 14867406 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 14867406 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 14867406 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 14867406 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14867406 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14867406 core:Non-currentFinancialInstruments 2025-05-31 14867406 core:Non-currentFinancialInstruments 2024-05-31 14867406 core:ShareCapital 2025-05-31 14867406 core:ShareCapital 2024-05-31 14867406 core:RetainedEarningsAccumulatedLosses 2025-05-31 14867406 core:RetainedEarningsAccumulatedLosses 2024-05-31 14867406 dpl:Item1 2024-06-01 14867406 dpl:Item1 2025-05-31 14867406 dpl:Item1 2023-05-15 14867406 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14867406
England and Wales
Abridged Accounts
for the year ended 31 May 2025
for
JGT CONSULTANCY LTD

JGT Consultancy Ltd Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 14867406 JGT Consultancy Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 872 |  | 5,500
|  | 872 |  | 5,500
Current assets |  |  |
Stocks |  | 6,676 |  | 6,607
Debtors |  | - |  | 6,861
Cash at bank and in hand |  | 15,483 |  | 12,517
|  | 22,159 |  | 25,985
Creditors: amount falling due within one year |  | (22,268) |  | (30,828)
Net current assets |  | (109) |  | (4,843)
Total assets less current liabilities |  | 763 |  | 657
Net assets |  | 763 |  | 657
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 663 |  | 557
Shareholders' funds |  | 763 |  | 657
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 September 2025 and were signed on its behalf by:
------------------------------- Allan Turner Director | ------------------------------- Tracey Turner Director
1

JGT Consultancy Ltd Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information JGT Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14867406, registration address 95 Insley Gardens, Hucclecote, Gloucester, Gloucestershire, GL3 3AX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 5,500 |  | - |  | 5,500
Additions | - |  | 1,308 |  | 1,308
Disposals | (5,500) |  | - |  | (5,500)
At 31 May 2025 | - |  | 1,308 |  | 1,308
Depreciation
At 01 June 2024 | - |  | - |  | -
Charge for year | - |  | 436 |  | 436
On disposals | - |  | - |  | -
At 31 May 2025 | - |  | 436 |  | 436
Net book values
Closing balance as at 31 May 2025 | - |  | 872 |  | 872
Opening balance as at 01 June 2024 | 5,500 |  | - |  | 5,500
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
50 Class A shares of £1.00 each | 50 |  | 50
50 Class B shares of £1.00 each | 50 |  | 50
| 100 |  | 100
2