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Registered Number: 04963640
England and Wales
DR JACK KREINDLER CONSULTING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Dr Jack Kreindler Consulting Limited Contents Page For the year ended 30 September 2025
Company Information | 1
Statement of Financial Position | 2

Dr Jack Kreindler Consulting Limited Company Information For the year ended 30 September 2025
Director | Jack Richard Kreindler
Registered Number | 04963640
Registered Office | 34 Longcrofte Road Edgware, Middx HA8 6RR
Accountants | CHJ Accountants Ltd 34 Longcrofte Rd Edgware, Middx HA8 6RR
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Dr Jack Kreindler Consulting Limited Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 30,138 |  |  | 36,018
Current assets |  | 60,198 |  |  | 32,515 |
Creditors: amount falling due within one year |  | (63,810) |  |  | (54,662) |
Net current assets |  |  | (3,612) |  |  | (22,147)
Total assets less current liabilities |  |  | 26,526 |  |  | 13,871
Creditors: amount falling due after more than one year |  |  | (7,500) |  |  | (17,500)
Accruals and deferred income |  |  | (20,097) |  |  | (2,750)
Net assets/(liabilities) |  |  | (1,071) |  |  | (6,379)
Capital and reserves |  |  | (1,071) |  |  | (6,379)
NOTES TO THE ACCOUNTS General Information Dr Jack Kreindler Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 04963640, registration address 34 Longcrofte Road, Edgware, Middx , HA8 6RR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Creditors Creditors: Amount falling due within one year £63,810 (2024 - £54,662) includes Directors Current Account balance of £46,970 (2024 - £36,096). This is unsecured and interest-free. Included in creditors falling due after more than one year of £7,500 (2024 - £17,500) is the bank loan of £7,500 (2024 - £17,500).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 24 June 2026 and were signed by:
-------------------------------- Jack Richard Kreindler Director
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