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# JAY KAY CONSULTING LTD

## Company Registration Number:
07554671 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JAY KAY CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# JAY KAY CONSULTING LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Muhammed Junaid Khan
Registered office: |  | 32 Ridgdale Street London England E3 2TW
Company Registration Number: |  | 07554671 (England and Wales)

# JAY KAY CONSULTING LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 21,750 | 10,080
Cash at bank and in hand: |  | 126,440 | 110,957
Total current assets: |  | 148,190 | 121,037
Creditors: amounts falling due within one year: |  | ( 24,844 ) | ( 8,079 )
Net current assets (liabilities): |  | 123,346 | 112,958
Total assets less current liabilities: |  | 123,346 | 112,958
Total net assets (liabilities): |  | 123,346 | 112,958

The notes form part of these financial statements

# JAY KAY CONSULTING LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 123,246 | 112,858
Shareholders funds: |  | 123,346 | 112,958

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.

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 1 January 2026
And Signed On Behalf Of The Board By:

Name: Muhammed Junaid Khan
Status: Director

The notes form part of these financial statements

# JAY KAY CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  Prepared on the basis of UK GAAP using accrual accounting

  Turnover policy

  Includes Sales, Sales Credits and Flat Rate VAT as per advice from HMRC

# JAY KAY CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# JAY KAY CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No