1 December 2024 false No description of principal activity Taxfiler 2024.6 09892173 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09892173 2024-11-30 09892173 2024-12-01 2025-11-30 09892173 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09892173 business:FilletedAccounts 2024-12-01 2025-11-30 09892173 2025-11-30 09892173 business:Director1 2024-12-01 2025-11-30 09892173 business:RegisteredOffice 2024-12-01 2025-11-30 09892173 2024-11-30 09892173 core:WithinOneYear 2025-11-30 09892173 core:WithinOneYear 2024-11-30 09892173 countries:EnglandWales 2024-12-01 2025-11-30 09892173 2023-12-01 2024-11-30 09892173 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09892173 (England and Wales)
SJ Naumowicz Consulting Ltd Unaudited accounts for the year ended 30 November 2025
SJ Naumowicz Consulting Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SJ Naumowicz Consulting Ltd Company Information for the year ended 30 November 2025
Director
Samantha Jane Naumowicz
Company Number
09892173 (England and Wales)
Registered Office
18 Brookbank Close Cheltenham GL50 3NA United Kingdom
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SJ Naumowicz Consulting Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
552
736
Current assets
102,174
89,253
Prepayments and accrued income
562
-
Creditors: amounts falling due within one year
(19,119)
(14,250)
Net current assets
83,617
75,003
Total assets less current liabilities
84,169
75,739
Accruals and deferred income
(1,563)
(1,563)
Net assets
82,606
74,176
Capital and reserves
82,606
74,176
NOTES TO THE ACCOUNTS
1 Statutory information
SJ Naumowicz Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09892173. The registered office is 18 Brookbank Close, Cheltenham, GL50 3NA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2026
Samantha Jane Naumowicz Director Company Registration No. 09892173
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