ZJT Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI692642

ZJT Consulting Limited

Filleted Unaudited Financial Statements

30 November 2025

ZJT Consulting Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Current assets	–	100
Prepayments and accrued income	4,150	–
	-------	----
	4,150	100

Creditors: amounts falling due within one year	5,635	–
	-------	----
Net current (liabilities)/assets	( 1,485)	100
	-------	----
Total assets less current liabilities	( 1,485)	100

Accruals and deferred income	420	–
	-------	----
	(1,905)	100
	-------	----

Capital and reserves	( 1,905)	100
	-------	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Graham	–	( 4,257)	( 4,257)
	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Graham	–	–	–
	----	----	----

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 30 April 2026 , and are signed on behalf of the board by:

Mr Graham
Director

Company registration number: NI692642

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.