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Registered Number: 12236883
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 October 2025

for

JCJ CONSULTANCY LTD

JCJ CONSULTANCY LTD
Contents Page
For the year ended 31 October 2025
Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of JCJ CONSULTANCY LTD for the year ended 31 October 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JCJ CONSULTANCY LTD for the year ended 31 October 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of JCJ CONSULTANCY LTD, as a body, in accordance with the terms of our engagement letter dated 09 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of JCJ CONSULTANCY LTD and state those matters that we have agreed to state to the Board of Directors of JCJ CONSULTANCY LTD, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JCJ CONSULTANCY LTD and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that JCJ CONSULTANCY LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JCJ CONSULTANCY LTD. You consider that JCJ CONSULTANCY LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JCJ CONSULTANCY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements for the year ended 31 October 2025.





....................................................

KWSR & CO LTD
136 Merton High Street
London
SW19 1BA
21 May 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 262    328 
262    328 
Current assets      
Stocks 20,875    20,726 
Cash at bank and in hand 31    235 
20,906    20,961 
Creditors: amount falling due within one year (49,983)   (48,399)
Net current assets (29,077)   (27,438)
 
Total assets less current liabilities (28,815)   (27,110)
Net assets (28,815)   (27,110)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (28,816)   (27,111)
Shareholders' funds (28,815)   (27,110)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 May 2026 and were signed by:


-------------------------------
Mrs Bhavani Jacinta Goldsmith
Director
2
General Information
JCJ CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12236883, registration address 4 Cluster Views, 175 Sandbanks Road, , Poole, Dorset, England, BH14 8EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Office Equipment   Total
  £   £
At 01 November 2024 1,019    1,019 
Additions -    - 
Disposals -    - 
At 31 October 2025 1,019    1,019 
Depreciation
At 01 November 2024 691    691 
Charge for year 66    66 
On disposals -    - 
At 31 October 2025 757    757 
Net book values
Closing balance as at 31 October 2025 262    262 
Opening balance as at 01 November 2024 328    328 


4.

Going Concern

The balance sheet is overdrawn by £29,070 only because the directors loan account is £49,878 in credit. The company's ongoing activities are dependent upon the continued support of the director who have undertaken to provide such support for the foreseeable future.
3