G & J Consultants Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06166174

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
CURRENT ASSETS
Investments	5	31,067		31,067
Cash at bank and in hand		3,447		3,447

		34,514		34,514
Creditors: Amounts Falling Due Within One Year	6	(6,470 )		(6,256 )

NET CURRENT ASSETS (LIABILITIES)			28,044		28,258

TOTAL ASSETS LESS CURRENT LIABILITIES			28,045		28,259

NET ASSETS			28,045		28,259

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			27,945		28,159

SHAREHOLDERS' FUNDS			28,045		28,259

Page 1

Page 2

G & J Consultants Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 Gareth Richardson

Director

30th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

G & J Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06166174 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

- 25% of net book value per year

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	2,228

As at 31 March 2025	2,228

Depreciation
As at 1 April 2024	2,227

As at 31 March 2025	2,227

Net Book Value
As at 31 March 2025	1

As at 1 April 2024	1

5. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	31,067	31,067

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G & J Consultants Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	569	355
Directors' loan accounts	5,901	5,901

	6,470	6,256

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100