JT CONSULTANCY LIMITED

Company Registration Number:
03227957 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JT CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JT CONSULTANCY LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 16,379 22,252
Tangible assets: 4 1,280,142 1,132,764
Total fixed assets: 1,296,521 1,155,016
Current assets
Stocks: 18,898,538 15,587,184
Debtors:   2,129,821 1,809,715
Cash at bank and in hand: 269,713 336,945
Total current assets: 21,298,072 17,733,844
Creditors: amounts falling due within one year:   (5,337,001) (4,563,444)
Net current assets (liabilities): 15,961,071 13,170,400
Total assets less current liabilities: 17,257,592 14,325,416
Creditors: amounts falling due after more than one year:   (9,101,098) (6,729,492)
Provision for liabilities: (3,950) (3,553)
Total net assets (liabilities): 8,152,544 7,592,371
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 8,102,544 7,542,371
Shareholders funds: 8,152,544 7,592,371

The notes form part of these financial statements

JT CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Mt J. Telensky
Status: Director

The notes form part of these financial statements

JT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

JT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 58,726
At 31 December 2024 58,726
Amortisation
At 01 January 2024 36,474
Charge for year 5,873
At 31 December 2024 42,347
Net book value
At 31 December 2024 16,379
At 31 December 2023 22,252

JT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 1,221,687
Additions 163,490
Disposals (30,013)
At 31 December 2024 1,355,164
Depreciation
At 01 January 2024 88,923
Charge for year 7,179
On disposals (21,080)
At 31 December 2024 75,022
Net book value
At 31 December 2024 1,280,142
At 31 December 2023 1,132,764

JT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: Mr J. Telensky
Relationship:
Director
Description of the Transaction: The director loaned a further £1,054,175 to the company over the course of the financial year.
£
Balance at 01 January 2024 407,229
Balance at 31 December 2024 1,461,404