UMJ CONSULTANCY LTD

Company Registration Number:
13984373 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

UMJ CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UMJ CONSULTANCY LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 13984373 (England and Wales)

UMJ CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 13,761 14,977
Cost of Materials ( 6,583 ) ( 9,036 )
Other charges - ( 4,765 )
Tax on Profit ( 1,364 ) ( 223 )
Profit or (Loss) for Period 5,814 953

UMJ CONSULTANCY LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 0 23,878
Current assets: 31,144 5,941
Net current assets (liabilities): 31,144 5,941
Total assets less current liabilities: 31,244 29,919
Provision for liabilities: ( 1,364 ) ( 223 )
Total net assets (liabilities): 29,880 29,696
Capital and reserves: 29,880 29,696

UMJ CONSULTANCY LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: Jaher Ahmed
Status: Director

The notes form part of these financial statements

UMJ CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

UMJ CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No