JEC CONSULTANCY LTD

Company Registration Number:
12229900 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

JEC CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JEC CONSULTANCY LTD

Company Information

for the Period Ended 30 September 2025




Director: Jennifer Chan
Registered office: 33
Southbourne Avenue
London
England
NW9 5BU
Company Registration Number: 12229900 (England and Wales)

JEC CONSULTANCY LTD

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Jennifer Chan

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Jennifer Chan
Status: Director

JEC CONSULTANCY LTD

Balance sheet

As at 30 September 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 3,700
Total fixed assets: 0 3,700
Current assets
Debtors: 36,704 38,356
Cash at bank and in hand: 2 1
Total current assets: 36,706 38,357
Creditors: amounts falling due within one year: ( 7,093 ) ( 6,957 )
Net current assets (liabilities): 29,613 31,400
Total assets less current liabilities: 29,613 35,100
Creditors: amounts falling due after more than one year: ( 29,513 ) ( 35,000 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

JEC CONSULTANCY LTD

Balance sheet continued

As at 30 September 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Jennifer Chan
Status: Director

The notes form part of these financial statements

JEC CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

JEC CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 3

JEC CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

JEC CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 14,800
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2025 14,800
Depreciation
At 01 October 2024 11,100
Charge for year 3,700
On disposals -
Other adjustments -
At 30 September 2025 14,800
Net book value
At 30 September 2025 0
At 30 September 2024 3,700