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
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
JONSON-BEAUMONT CONSULTING LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
13
56
Creditors: amounts falling due within one year
(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
(26,170)
(32,313)
Called up share capital
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
JONSON-BEAUMONT CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
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
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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).