GJT Healthcare Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13650088

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		7,050		8,225
Tangible Assets	5		7,303		9,538

			14,353		17,763
CURRENT ASSETS
Debtors	6	11,415		4,850
Cash at bank and in hand		105,678		71,188

		117,093		76,038
Creditors: Amounts Falling Due Within One Year	7	(18,470 )		(15,743 )

NET CURRENT ASSETS (LIABILITIES)			98,623		60,295

TOTAL ASSETS LESS CURRENT LIABILITIES			112,976		78,058

NET ASSETS			112,976		78,058

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			112,876		77,958

SHAREHOLDERS' FUNDS			112,976		78,058

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GJT Healthcare Consultancy Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G Traynor

Director

09/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

GJT Healthcare Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13650088 . The registered office is 45 Broad Oaks Way, Bromley, Kent, BR7 0UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

2.5. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment & Furniture	25% on reducing balance
Bicycle	25% on reducing balance

2.6. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.7. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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GJT Healthcare Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 November 2024	11,750

As at 31 October 2025	11,750

Amortisation
As at 1 November 2024	3,525
Provided during the period	1,175

As at 31 October 2025	4,700

Net Book Value
As at 31 October 2025	7,050

As at 1 November 2024	8,225

5. Tangible Assets

	Office Equipment & Furniture	Bicycle	Total
	£	£	£
Cost
As at 1 November 2024	8,875	8,438	17,313
Additions	200	-	200

As at 31 October 2025	9,075	8,438	17,513

Depreciation
As at 1 November 2024	4,083	3,692	7,775
Provided during the period	1,248	1,187	2,435

As at 31 October 2025	5,331	4,879	10,210

Net Book Value
As at 31 October 2025	3,744	3,559	7,303

As at 1 November 2024	4,792	4,746	9,538

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	9,220	-
Other debtors	2,195	4,850

	11,415	4,850

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GJT Healthcare Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,362	1,454
Taxation and social security	17,108	14,289

	18,470	15,743

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