12186755 false the provision of computing consultancy 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12186755
J SEPHTON CONSULTING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2, 1st Floor Metropolitan House
Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

J SEPHTON CONSULTING LIMITED

Registered Number: 12186755
BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 6,873 |  |  |  | 8,205
Current assets |  |  |  | 33,986 |  |  |  | 34,113 |  |
Creditors: amounts falling due within one year |  |  |  | (7,363) |  |  |  | (8,269) |  |
Net Current Assets |  |  |  |  |  | 26,623 |  |  |  | 25,844
Total assets less current liabilities |  |  |  |  |  | 33,496 |  |  |  | 34,049
Accruals and deferred income |  |  |  |  |  | 200 |  |  |  | -
Net Assets |  |  |  |  |  | 33,296 |  |  |  | 34,049
Capital and reserves |  |  |  |  |  | 33,296 |  |  |  | 34,049
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 12186755. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ
For the year ending 30/09/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Jack SEPHTON |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |