IRIS Accounts Production v26.1.0.640 11738381 director 1.4.25 31.3.26 31.3.26 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11738381 2025-03-31 11738381 2026-03-31 11738381 2025-04-01 2026-03-31 11738381 2024-03-31 11738381 2024-04-01 2025-03-31 11738381 2025-03-31 11738381 ns15:EnglandWales 2025-04-01 2026-03-31 11738381 ns14:PoundSterling 2025-04-01 2026-03-31 11738381 ns10:Director1 2025-04-01 2026-03-31 11738381 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11738381 ns10:SmallEntities 2025-04-01 2026-03-31 11738381 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11738381 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 11738381 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11738381 ns10:FullAccounts 2025-04-01 2026-03-31 11738381 ns10:RegisteredOffice 2025-04-01 2026-03-31 11738381 ns5:CurrentFinancialInstruments 2026-03-31 11738381 ns5:CurrentFinancialInstruments 2025-03-31 11738381 ns5:ShareCapital 2026-03-31 11738381 ns5:ShareCapital 2025-03-31 11738381 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 11738381 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 11738381 ns5:ComputerEquipment 2025-04-01 2026-03-31 11738381 ns5:ComputerEquipment 2026-03-31

REGISTERED NUMBER: 11738381 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

JC CONSULTANTS (CAMBRIDGE) LTD

JC CONSULTANTS (CAMBRIDGE) LTD (REGISTERED NUMBER: 11738381)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

JC CONSULTANTS (CAMBRIDGE) LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | Dr J R Chapman

| REGISTERED OFFICE: | 25 Parsonage Street

| Cambridge

| CB5 8DN

| REGISTERED NUMBER: | 11738381 (England and Wales)

| ACCOUNTANTS: | Prentis & Co LLP

| Chartered Accountants

| 115c Milton Road

| Cambridge

| CB4 1XE

JC CONSULTANTS (CAMBRIDGE) LTD (REGISTERED NUMBER: 11738381)

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,151 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 19,576 |  | - |  |

Cash at bank | 21,266 |  | - |  |

40,842 |  | - |  |

CREDITORS

Amounts falling due within one year | 6 | 10,282 |  | - |  |

NET CURRENT ASSETS | 30,560 |  | - |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 31,711 |  | - |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 31,611 |  | (100 | ) |

SHAREHOLDERS' FUNDS | 31,711 |  | - |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 May 2026 and were signed by:

Dr J R Chapman - Director

JC CONSULTANTS (CAMBRIDGE) LTD (REGISTERED NUMBER: 11738381)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| JC Consultants (Cambridge) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on cost

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - NIL ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| Additions | 1,270 |  |

| At 31 March 2026 | 1,270 |  |

| DEPRECIATION

| Charge for year | 119 |  |

| At 31 March 2026 | 119 |  |

| NET BOOK VALUE

| At 31 March 2026 | 1,151 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 19,576 |  | - |  |

JC CONSULTANTS (CAMBRIDGE) LTD (REGISTERED NUMBER: 11738381)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Tax | 7,286 |  | - |  |

| Director's current account | 2,396 |  | - |  |

| Accruals | 600 |  | - |  |

10,282 |  | - |  |

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is Dr J R Chapman.