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Company Registration No. 13613206 (England and Wales)
Jeilani Consultancy Ltd Unaudited accounts for the year ended 30 September 2025
Jeilani Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jeilani Consultancy Ltd Company Information for the year ended 30 September 2025
Director
Aweis Jeilani HAGI-ALI
Company Number
13613206 (England and Wales)
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Jeilani Consultancy Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
333,216 
333,574 
Current assets
Cash at bank and in hand
7,973 
9,309 
Creditors: amounts falling due within one year
5
(10,874)
(17,694)
Net current liabilities
(2,901)
(8,385)
Total assets less current liabilities
330,315 
325,189 
Creditors: amounts falling due after more than one year
6
(322,379)
(322,379)
Net assets
7,936 
2,810 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
7,926 
2,800 
Shareholders' funds
7,936 
2,810 
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2025 and were signed on its behalf by
Aweis Jeilani HAGI-ALI Director Company Registration No. 13613206
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Jeilani Consultancy Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Jeilani Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13613206.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
331,878 
2,037 
700 
334,615 
At 30 September 2025
331,878 
2,037 
700 
334,615 
Depreciation
At 1 October 2024
- 
735 
306 
1,041 
Charge for the year
- 
260 
98 
358 
At 30 September 2025
- 
995 
404 
1,399 
Net book value
At 30 September 2025
331,878 
1,042 
296 
333,216 
At 30 September 2024
331,878 
1,302 
394 
333,574 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,286 
306 
Other creditors
- 
7,000 
Loans from directors
9,168 
9,968 
Accruals
420 
420 
10,874 
17,694 
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Jeilani Consultancy Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
322,379 
322,379 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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