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Company Registration No. 08681691 (England and Wales)
JL IT CONSULTING LTD Unaudited accounts for the year ended 30 September 2025
JL IT CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JL IT CONSULTING LTD Company Information for the year ended 30 September 2025
Director
T R Pammi
Company Number
08681691 (England and Wales)
Registered Office
268 Bath Road Slough Berks SL1 4DX
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
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JL IT CONSULTING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,487
31,859
Investments
5
1,095
-
26,582
31,859
Current assets
Debtors
6
14,706
9,957
Cash at bank and in hand
22,574
68,580
37,280
78,537
Creditors: amounts falling due within one year
7
(62,077)
(105,117)
Net current liabilities
(24,797)
(26,580)
Net assets
1,785
5,279
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,685
5,179
Shareholders' funds
1,785
5,279
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 19 February 2026 and were signed on its behalf by
T R Pammi Director Company Registration No. 08681691
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JL IT CONSULTING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JL IT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08681691. The registered office is 268 Bath Road, Slough, Berks, SL1 4DX.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reduced Balance Basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
29,274
22,821
52,095
At 30 September 2025
29,274
22,821
52,095
Depreciation
At 1 October 2024
5,855
14,381
20,236
Charge for the year
4,684
1,688
6,372
At 30 September 2025
10,539
16,069
26,608
Net book value
At 30 September 2025
18,735
6,752
25,487
At 30 September 2024
23,419
8,440
31,859
5
Investments
Other investments
£
Valuation at 1 October 2024
-
Additions
1,095
Valuation at 30 September 2025
1,095
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JL IT CONSULTING LTD Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,706
9,957
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15,204
6,638
Taxes and social security
3,311
5,116
Other creditors
2,094
3,706
Loans from directors
40,368
88,947
Accruals
1,100
710
62,077
105,117
8
Average number of employees
During the year the average number of employees was 3 (2024: 6).
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