Company registration number 09782434 (England and Wales)
JAESCHEN IT CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JAESCHEN IT CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JAESCHEN IT CONSULTING LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,339
2,217
Current assets
Debtors
3
31,629
26,354
Cash at bank and in hand
42,448
28,824
74,077
55,178
Creditors: amounts falling due within one year
4
(34,877)
(30,190)
Net current assets
39,200
24,988
Total assets less current liabilities
40,539
27,205
Provisions for liabilities
(334)
(421)
Net assets
40,205
26,784
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
40,195
26,774
Total equity
40,205
26,784
For the financial 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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 July 2026 and are signed on its behalf by:
Mr G Burgess
Mrs K Burgess
Director
Director
Company registration number 09782434 (England and Wales)
JAESCHEN IT CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 October 2024
9,356
Disposals
(1,643)
At 30 September 2025
7,713
Depreciation and impairment
At 1 October 2024
7,139
Depreciation charged in the year
878
Eliminated in respect of disposals
(1,643)
At 30 September 2025
6,374
Carrying amount
At 30 September 2025
1,339
At 30 September 2024
2,217
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
19,059
13,688
Other debtors
12,570
12,666
31,629
26,354
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
32,061
27,920
Other creditors
2,816
2,270
34,877
30,190
JAESCHEN IT CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
'A', 'B' and 'C' Ordinary shares of 10p each
100
100
10
10