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Registration number: 06862320

J9Consulting (Management Services) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

J9Consulting (Management Services) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

J9Consulting (Management Services) Limited

Company Information

Director | J Roberts

Registered office | 11 Whitewater Road Fleet Hampshire United Kingdom GU51 1GB

Accountants | Sable & Argent Limited Chartered Accountants2 Elvetham Crescent Fleet Hampshire GU51 1BU

J9Consulting (Management Services) Limited

(Registration number: 06862320)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 1,339 | 1,597
Current assets |  |  |
Debtors | 5 | 24,224 | 3,881
Cash at bank and in hand |  | 20,943 | 46,194
|  | 45,167 | 50,075
Creditors: Amounts falling due within one year | 6 | (39,454) | (28,055)
Net current assets |  | 5,713 | 22,020
Net assets |  | 7,052 | 23,617
Capital and reserves |  |  |
Called up share capital | 7 | 100 | 100
Retained earnings |  | 6,952 | 23,517
Shareholders' funds |  | 7,052 | 23,617

For the financial 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.

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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 June 2026

J Roberts Director |  |

J9Consulting (Management Services) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Whitewater Road
Fleet
Hampshire
GU51 1GB
United Kingdom

These financial statements were authorised for issue by the director on 22 June 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises fees received or receivable for the provision of services in the ordinary course of the company’s activities during the year. Turnover is shown net of value added tax.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

J9Consulting (Management Services) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Asset class | Depreciation method and rate
Office equipment | 25% per annum reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business. Trade debtors are recognised at the transaction price less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised at the transaction price.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

J9Consulting (Management Services) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

3 | Staff numbers

The average number of persons (including the director) employed by the company in the year, was 2 (2025: 2).

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 April 2025 | 13,004 | 13,004
Additions | 1,532 | 1,532
Disposals | (5,200) | (5,200)
At 31 March 2026 | 9,336 | 9,336
Depreciation
At 1 April 2025 | 11,407 | 11,407
Charge for the year | 450 | 450
Eliminated on disposal | (3,860) | (3,860)
At 31 March 2026 | 7,997 | 7,997
Carrying amount
At 31 March 2026 | 1,339 | 1,339
At 31 March 2025 | 1,597 | 1,597

J9Consulting (Management Services) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

5 | Debtors

Current | 2026 £ | 2025 £
Trade debtors | 24,224 | 3,744
Other debtors | - | 137
| 24,224 | 3,881

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2026 £ | 2025 £
Due within one year |  |  |
Loans and borrowings |  | - | 188
Taxation and social security |  | 10,443 | 11,978
Accruals and deferred income |  | 26,370 | 14,610
Other creditors |  | 2,641 | 1,279
|  | 39,454 | 28,055

7 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100