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Company Registration No. 07590256 (England and Wales)
JLR PROJECT CONSULTING LTD Unaudited accounts for the year ended 31 January 2025
JLR PROJECT CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JLR PROJECT CONSULTING LTD Company Information for the year ended 31 January 2025
Director
Jenny Roberts
Company Number
07590256 (England and Wales)
Registered Office
15a Walm Lane Willesden Green London NW2 5SJ England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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JLR PROJECT CONSULTING LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
596 
2,361 
Cash at bank and in hand
168 
160 
764 
2,521 
Net current assets
764 
2,521 
Net assets
764 
2,521 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
763 
2,520 
Shareholders' funds
764 
2,521 
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 20 August 2025 and were signed on its behalf by
Jenny Roberts Director Company Registration No. 07590256
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JLR PROJECT CONSULTING LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JLR PROJECT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07590256. The registered office is 15a Walm Lane, Willesden Green, London, NW2 5SJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT.
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
33.333% on a straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
210 
Disposals
(210)
At 31 January 2025
- 
Depreciation
At 1 February 2024
210 
On disposals
(210)
At 31 January 2025
- 
Net book value
At 31 January 2025
- 
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JLR PROJECT CONSULTING LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
175 
Other debtors
596 
2,186 
596 
2,361 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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