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# ICJR CONSULTANCY LIMITED

## Company Registration Number:
06590794 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# ICJR CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ICJR CONSULTANCY LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The company consulated on company downsizing and restructuring

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Ian Campbell

Secretary Joanne Campbell

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 April 2026

And signed on behalf of the board by:
Name: Ian Campbell
Status: Director

# ICJR CONSULTANCY LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Administrative expenses: | ( 7,021 ) | ( 12,096 )
Operating profit(or loss): | (7,021) | (12,096)
Interest receivable and similar income: | 389 | 818
Profit(or loss) before tax: | (6,632) | (11,278)
Profit(or loss) for the financial year: | (6,632) | (11,278)

# ICJR CONSULTANCY LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Debtors: | 3 | 100 | 110
Cash at bank and in hand: |  | 0 | 14,379
Investments: |  | 0 | 0
Total current assets: |  | 100 | 14,489
Creditors: amounts falling due within one year: | 4 | 0 | ( 3,152 )
Net current assets (liabilities): |  | 100 | 11,337
Total assets less current liabilities: |  | 100 | 11,337
Creditors: amounts falling due after more than one year: |  | 0 | 0
Total net assets (liabilities): |  | 100 | 11,337
Capital and reserves
Called up share capital: |  | 100 | 100
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 11,237
Total Shareholders' funds: |  | 100 | 11,337

The notes form part of these financial statements

# ICJR CONSULTANCY LIMITED

## Balance sheet statements

For the year ending 31 March 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2026
and signed on behalf of the board by:

Name: Ian Campbell
Status: Director

The notes form part of these financial statements

# ICJR CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ICJR CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ICJR CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 100 | 110
Total | 100 | 110

# ICJR CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Other creditors | 0 | 3,152
Total | 0 | 3,152