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Company Registration No. 12998539 (England and Wales)
GJM21 CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 30 November 2025
GJM21 CONSULTANCY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GJM21 CONSULTANCY SERVICES LTD Company Information for the year ended 30 November 2025
Directors
Jason Mann Gabrielle Mann
Company Number
12998539 (England and Wales)
Registered Office
21 COLESHILL DRIVE FARINGDON SN7 7FE ENGLAND
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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GJM21 CONSULTANCY SERVICES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
330
696
Current assets
Debtors
5
5,973
5,291
Cash at bank and in hand
18,303
6,762
24,276
12,053
Creditors: amounts falling due within one year
6
(21,749)
(9,107)
Net current assets
2,527
2,946
Net assets
2,857
3,642
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,856
3,641
Shareholders' funds
2,857
3,642
For the year ending 30 November 2025 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 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 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 of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by
Jason Mann Director Company Registration No. 12998539
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GJM21 CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GJM21 CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12998539. The registered office is 21 COLESHILL DRIVE, FARINGDON, SN7 7FE, 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
1,578
1,578
Disposals
(114)
-
(114)
At 30 November 2025
(114)
1,578
1,464
Depreciation
At 1 December 2024
-
882
882
Charge for the year
-
366
366
On disposals
(114)
-
(114)
At 30 November 2025
(114)
1,248
1,134
Net book value
At 30 November 2025
-
330
330
At 30 November 2024
-
696
696
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GJM21 CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
139
-
Accrued income and prepayments
5,834
5,291
5,973
5,291
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
19,212
7,284
Loans from directors
1,075
761
Accruals
1,462
1,062
21,749
9,107
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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