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Registered number: 09298432






OLIVIER JULLIAN CONSULTANT LTD


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Euro Accounting Ltd
25 Station Road
Birmingham
B14 7SR


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Olivier Jullian
David Graham Willis


REGISTERED OFFICE
Becket House
1 Lambeth Palace Road
London
SE1 7EU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09298432



ACCOUNTANTS
Euro Accounting Ltd
25 Station Road
Birmingham
B14 7SR


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,081		2,236

CURRENT ASSETS
Debtors	4	195,320		54,493
Cash at bank and in hand		53,312		79,091
		248,632		133,584
CREDITORS: Amounts falling due within one year	5	123,804		68,055
NET CURRENT ASSETS			124,828		65,529
TOTAL ASSETS LESS CURRENT LIABILITIES			127,909		67,765

CAPITAL AND RESERVES

Called up share capital	6		50,000		50,000
Profit and loss account			77,909		17,765
SHAREHOLDERS' FUNDS			127,909		67,765

For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/05/2026 and signed on their behalf by



.............................
Olivier Jullian
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33.33%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.





1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.





3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2025	11,573	11,573
Additions	2,753	2,753
At 31/12/2025	14,326	14,326
Depreciation
At 01/01/2025	9,338	9,338
For the year	1,907	1,907
At 31/12/2025	11,245	11,245
Net Book Amounts
At 31/12/2025	3,081	3,081
At 31/12/2024	2,235	2,235





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	191,672	50,433
Other debtors	604	814
Amounts due from SARL OLIVIER JULLIAN CONSULTANT	1,326	1,326
Prepayments	1,718	1,920
	195,320	54,493





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	3,186	-
VAT	51,775	27,931
PAYE control	38,271	16,230
Trade creditors	10,205	3,196
Pension schemes	3,272	2,804
Accruals	17,095	17,894
	123,804	68,055





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2500 Ordinary shares of £20 each	50000	50000
	50,000	50,000





7. CONTROLLING PARTY
The ultimate parent company and controlling party is SARL OLIVIER JULLIAN CONSULTANT, a company incorporated in France.





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	11	9