REGISTERED NUMBER: 06213909 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

FJF Consulting Ltd

Previously known as

Foulkes Jackson Fewings Ltd

Page

Balance Sheet

1

FIXED ASSETS

117,443

144,084

CURRENT ASSETS

157,224

150,187

CREDITORS

Amounts falling due within one year

(73,454

)

(92,003

)

NET CURRENT ASSETS

83,770

58,184

TOTAL ASSETS LESS CURRENT LIABILITIES

201,213

202,268

CREDITORS

Amounts falling due after more than one year

-

(5,833

)

NET ASSETS

201,213

196,435

CAPITAL AND RESERVES

201,213

196,435

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

FJF Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06213909

Registered office:

69 High Street

Bideford

Devon

EX39 2AT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

Mr B C Jackson

Balance outstanding at start of year

39,131

16,971

Amounts advanced

-

25,844

Amounts repaid

(39,131

)

(3,684

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

39,131

Mr T L Fewings

Balance outstanding at start of year

21,495

17,173

Amounts advanced

-

21,338

Amounts repaid

(21,495

)

(17,016

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

21,495

Mr T Spence

Balance outstanding at start of year

402

-

Amounts advanced

-

402

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

402

402

The maximum overdrawn balance during the year was £61,028.

Interest was charged on loans that exceeded £10,000 during the year at the official interest rate.

The balance outstanding on Mr T Spence's loan at the end of the year was £402. This loan was deemed irrecoverable, was fully provided against in the previous year and is therefore included in debtors at a nil value.

4.	OTHER FINANCIAL COMMITMENTS

The company is committed to paying total operating lease payments of £25,706 (2024 - £nil).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 May 2026 and were signed by:

Mr B C Jackson - Director