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Registration number: 11631643

JJG Consultancy & Executive Coaching Services Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

JJG Consultancy & Executive Coaching Services Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

JJG Consultancy & Executive Coaching Services Ltd

Company Information

Directors | Mrs Julie Gilbert Mr John Donald Gilbert

Registered office | 1 Market Hill Calne Wiltshire SN11 0BT

JJG Consultancy & Executive Coaching Services Ltd

(Registration number: 11631643)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 2 | 565 | 619
Current assets |  |  |
Debtors | 3 | 11,934 | 10,569
Cash at bank and in hand |  | 209,374 | 169,383
|  | 221,308 | 179,952
Creditors: Amounts falling due within one year | 4 | (39,589) | (34,828)
Net current assets |  | 181,719 | 145,124
Net assets |  | 182,284 | 145,743
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Retained earnings |  | 181,284 | 144,743
Shareholders' funds |  | 182,284 | 145,743

For the financial year ending 30 September 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 12 November 2025 and signed on its behalf by:

......................................... Mrs Julie Gilbert Director
......................................... Mr John Donald Gilbert Director

JJG Consultancy & Executive Coaching Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

JJG Consultancy & Executive Coaching Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025 (continued)

2 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 October 2024 | 6,769 | 6,769
Additions | 532 | 532
At 30 September 2025 | 7,301 | 7,301
Depreciation
At 1 October 2024 | 6,150 | 6,150
Charge for the year | 586 | 586
At 30 September 2025 | 6,736 | 6,736
Carrying amount
At 30 September 2025 | 565 | 565
At 30 September 2024 | 619 | 619

3 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 5,025 | 3,825
Prepayments | 479 | 298
Other debtors | 6,430 | 6,446
| 11,934 | 10,569

4 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 1,040 | 2,221
Taxation and social security | 28,944 | 23,271
Accruals and deferred income | 215 | 215
Other creditors | 9,390 | 9,121
| 39,589 | 34,828