Registration number: 11631643

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