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Company Registration No. 09835816 (England and Wales)
JONSON-BEAUMONT CONSULTING LIMITED Unaudited accounts for the year ended 31 October 2025
JONSON-BEAUMONT CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JONSON-BEAUMONT CONSULTING LIMITED Company Information for the year ended 31 October 2025
Director
BAMIDELE DANNY JONSON-BEAUMONT
Company Number
09835816 (England and Wales)
Registered Office
FLAT 3 70 HILLSIDE AVENUE GRAVESEND DA12 5QR UNITED KINGDOM
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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JONSON-BEAUMONT CONSULTING LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
32,879
40,724
Cash at bank and in hand
13
56
32,892
40,780
Creditors: amounts falling due within one year
5
(5,828)
(7,063)
Net current assets
27,064
33,717
Total assets less current liabilities
27,064
33,717
Creditors: amounts falling due after more than one year
6
(26,170)
(32,313)
Net assets
894
1,404
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
893
1,403
Shareholders' funds
894
1,404
For the year ending 31 October 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 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 8 July 2026 and were signed on its behalf by
BAMIDELE DANNY JONSON-BEAUMONT Director Company Registration No. 09835816
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JONSON-BEAUMONT CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JONSON-BEAUMONT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09835816. The registered office is FLAT 3, 70 HILLSIDE AVENUE, GRAVESEND, DA12 5QR, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
1
Amounts falling due after more than one year
Other debtors
32,878
40,723
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,378
5,913
Accruals
450
1,150
5,828
7,063
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
26,170
32,313
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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JONSON-BEAUMONT CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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