Company Registration No. 11686699 (England and Wales)
J&G Consulting Services Limited
Unaudited accounts
for the year ended 31 March 2026
J&G Consulting Services Limited
Unaudited accounts
Contents
J&G Consulting Services Limited
Company Information
for the year ended 31 March 2026
Company Number
11686699 (England and Wales)
Registered Office
9 Commercial Yard
Barnard Castle
County Durham
DL12 8FE
England
Accountants
Maddox & Maddox Limited
9 Commercial Yard
Barnard Castle
County Durham
DL12 8FE
J&G Consulting Services Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
129,656
77,981
Creditors: amounts falling due within one year
(15,301)
(13,922)
Net current assets
117,532
71,721
Called up share capital
200
100
Profit and loss account
117,523
72,109
Shareholders' funds
117,723
72,209
For the year ending 31 March 2026 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 16 July 2026 and were signed on its behalf by
Mr J N Barnett
Director
Company Registration No. 11686699
J&G Consulting Services Limited
Notes to the Accounts
for the year ended 31 March 2026
J&G Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11686699. The registered office is 9 Commercial Yard, Barnard Castle, County Durham, DL12 8FE, 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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
33% Straight Line
4
Tangible fixed assets
Computer equipment
J&G Consulting Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,133
12,698
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).