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Company Registration No. 09927544 (England and Wales)
Juniper Consulting Services Ltd Unaudited accounts for the year ended 31 December 2025
Juniper Consulting Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Juniper Consulting Services Ltd Company Information for the year ended 31 December 2025
Director
Charles Tresnan
Company Number
09927544 (England and Wales)
Registered Office
396 Lunsford Lane Larkfield Kent ME20 6HX England
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Juniper Consulting Services Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
248
330
Current assets
Debtors
5
14,017
14,244
Cash at bank and in hand
4,343
7,089
18,360
21,333
Creditors: amounts falling due within one year
6
(16,157)
(14,895)
Net current assets
2,203
6,438
Net assets
2,451
6,768
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
2,449
6,766
Shareholders' funds
2,451
6,768
For the year ending 31 December 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 17 February 2026 and were signed on its behalf by
Charles Tresnan Director Company Registration No. 09927544
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Juniper Consulting Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Juniper Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09927544. The registered office is 396 Lunsford Lane, Larkfield, Kent, ME20 6HX, England.
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
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Juniper Consulting Services Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
2,043
At 31 December 2025
2,043
Depreciation
At 1 January 2025
1,713
Charge for the year
82
At 31 December 2025
1,795
Net book value
At 31 December 2025
248
At 31 December 2024
330
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
127
-
Accrued income and prepayments
8,168
8,043
Other debtors
5,722
6,201
14,017
14,244
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
60
Taxes and social security
15,057
13,735
Accruals
1,100
1,100
16,157
14,895
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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