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

Registered Number: 14867406
England and Wales
Abridged Accounts

for the year ended 31 May 2025
for
JGT CONSULTANCY LTD