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JVL Consultancy Limited Unaudited accounts Contents
Page
Company information
2
Statement of financial position
3
Notes to the accounts
4
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JVL Consultancy Limited Company Information for the year ended 31 March 2026
Director
Vinay Lakhani FCCA
Company Number
10673245 (England and Wales)
Registered Office
40 Cheney Street Pinner Middlesex HA5 2TB England
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JVL Consultancy Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
38,265
16,746
Current assets
Debtors
5
58,000
58,000
Cash at bank and in hand
148,634
138,757
206,634
196,757
Creditors: amounts falling due within one year
6
(11,743)
(17,902)
Net current assets
194,891
178,855
Net assets
233,156
195,601
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
233,056
195,501
Shareholders' funds
233,156
195,601
For the year ending 31 March 2026 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2026 and were signed on its behalf by
Vinay Lakhani FCCA Director Company Registration No. 10673245
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JVL Consultancy Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JVL Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10673245. The registered office is 40 Cheney Street, Pinner, Middlesex, HA5 2TB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
44,390
3,600
47,990
Additions
48,320
-
48,320
Disposals
(44,390)
-
(44,390)
At 31 March 2026
48,320
3,600
51,920
Depreciation
At 1 April 2025
30,344
900
31,244
Charge for the year
12,080
675
12,755
On disposals
(30,344)
-
(30,344)
At 31 March 2026
12,080
1,575
13,655
Net book value
At 31 March 2026
36,240
2,025
38,265
At 31 March 2025
14,046
2,700
16,746
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
58,000
58,000
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JVL Consultancy Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
11,054
17,509
Loans from directors
689
393
11,743
17,902
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Other debtors include a sum of £58,000 (2025-£58,000) due from Jon Avol Properties Limited, a company in which the Director has a 51% interest. No interest is chargeable on this loan.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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