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# J BISCUIT CONSULTANCY LTD

## Company Registration Number:
11423634 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# J BISCUIT CONSULTANCY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# J BISCUIT CONSULTANCY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Adrian Taylor
Registered office: |  | 64 Wolverhampton Road Cannock Staffs GBR WS11 1AS
Company Registration Number: |  | 11423634 (England and Wales)

# J BISCUIT CONSULTANCY LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

ERP migration Consultancy

Political and charitable donations

Charitable Donations £40

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Adrian Taylor

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Adrian Taylor
Status: Director

# J BISCUIT CONSULTANCY LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 58,992 | 59,863
Staff Costs | ( 20,023 ) | ( 2,512 )
Depreciation and Writeoffs | ( 7,947 ) | ( 6,161 )
Other charges | ( 28,481 ) | ( 22,537 )
Tax on Profit | ( 483 ) | ( 668 )
Profit or (Loss) for Period | 2,058 | 27,985

# J BISCUIT CONSULTANCY LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 38,124 | 1,027
Current assets: | 1,005 | 20,748
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | ( 29,110 ) | ( 1,117 )
Net current assets (liabilities): | ( 28,105 ) | 19,631
Total assets less current liabilities: | 10,019 | 20,658
Creditors: amounts falling due after more than one year: | ( 35,003 ) | ( 16,972 )
Total net assets (liabilities): | ( 24,984 ) | 3,686
Capital and reserves: | ( 24,984 ) | 3,686

# J BISCUIT CONSULTANCY LTD

## Balance sheet continued

For the year ending 30 June 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 7 January 2026
And Signed On Behalf Of The Board By:

Name: Adrian Taylor
Status: Director

The notes form part of these financial statements

# J BISCUIT CONSULTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# J BISCUIT CONSULTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No