Company registration number 03641371 (England and Wales)
JJG COMPUTER CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
JJG COMPUTER CONSULTANTS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Statement of changes in equity
3
Notes to the financial statements
4 - 5
JJG COMPUTER CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
560,000
560,000
Current assets
Cash at bank and in hand
371,664
366,905
Creditors: amounts falling due within one year
4
(10,565)
(16,479)
Net current assets
361,099
350,426
Total assets less current liabilities
921,099
910,426
Provisions for liabilities
Deferred tax liability
5
1,900
1,900
(1,900)
(1,900)
Net assets
919,199
908,526
Capital and reserves
Called up share capital
100
100
Other reserves
46,450
46,450
Profit and loss reserves
872,649
861,976
Total equity
919,199
908,526
JJG COMPUTER CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 July 2026
Mr J J Glynn
Director
Company registration number 03641371 (England and Wales)
JJG COMPUTER CONSULTANTS LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
Share capital
Fair value reserve
Profit and loss reserves
Total
£
£
£
£
Balance at 1 September 2023
100
46,450
853,875
900,425
Year ended 31 August 2024:
Profit and total comprehensive income
-
-
8,101
8,101
Balance at 31 August 2024
100
46,450
861,976
908,526
Year ended 31 August 2025:
Profit and total comprehensive income
-
-
10,673
10,673
Balance at 31 August 2025
100
46,450
872,649
919,199
JJG COMPUTER CONSULTANTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 4 -
1
Accounting policies
Company information

JJG Computer Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Beckbury Drive, Stirchley Village, Telford, Shropshire, TF3 1EN.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

1.2
Revenue

Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

1.3
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
1
1
JJG COMPUTER CONSULTANTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 5 -
3
Investment property
2025
£
Fair value
At 1 September 2024 and 31 August 2025
560,000
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
2,504
1,900
Other creditors
7,101
13,619
Accruals and deferred income
960
960
10,565
16,479
5
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the company:

Liabilities
Liabilities
2025
2024
Balances:
£
£
Deferred tax
1,900
1,900
There were no deferred tax movements in the year.

The deferred tax liability set out above is expected to reverse within [12 months] and relates to accelerated capital allowances that are expected to mature within the same period.

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