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Company No: 11205815 (England and Wales)

# JASSAL CONSULTING LTD

### Unaudited Financial Statements
For the financial period from 01 March 2025 to 30 April 2026
Pages for filing with the registrar

JASSAL CONSULTING LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 March 2025 to 30 April 2026

Contents

JASSAL CONSULTING LTD

## COMPANY INFORMATION

For the financial period from 01 March 2025 to 30 April 2026
JASSAL CONSULTING LTD

## COMPANY INFORMATION (continued)

For the financial period from 01 March 2025 to 30 April 2026

DIRECTORS | C Jassal
| V Jassal

SECRETARY | T Jassal

REGISTERED OFFICE | 5 Samian Way
| Stoke Gifford
| Bristol
| BS34 8UQ
| United Kingdom

COMPANY NUMBER | 11205815 (England and Wales)

ACCOUNTANT | Gravita Western Limited
| 2nd Floor, South
| One Castle Park
| Tower Hill
| Bristol
| BS2 0JA
| United Kingdom

JASSAL CONSULTING LTD

## BALANCE SHEET

As at 30 April 2026
JASSAL CONSULTING LTD

## BALANCE SHEET (continued)

For the financial period from 01 March 2025 to 30 April 2026

|  | 30.04.2026 |  | 28.02.2025
|  | £ |  | £
Fixed assets |  | 4,444 |  | 1,851
Current assets |  | 5,336 |  | 4,449
Prepayments and accrued income |  | 322 |  | 9,203
Creditors: amounts falling due within one year |  | ( 6,342) |  | ( 5,524)
Net current (liabilities)/assets |  | ( 684) |  | 8,128
Total assets less current liabilities |  | 3,760 |  | 9,979
Accruals and deferred income |  | ( 185) |  | ( 1,850)
Net assets |  | 3,575 |  | 8,129
Capital and reserves |  | 3,575 |  | 8,129

For the financial period ending 30 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Jassal Consulting Ltd (registered number: 11205815) were approved and authorised for issue by the Board of Directors on 03 August 2026 and were signed on its behalf by:

V Jassal Director |

JASSAL CONSULTING LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 March 2025 to 30 April 2026
JASSAL CONSULTING LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 March 2025 to 30 April 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11205815). The address of its registered office is 5 Samian Way, Stoke Gifford, Bristol, BS34 8UQ, United Kingdom.

#### 2. Employees

| Period from 01.03.2025 to 30.04.2026 |  | Year ended 28.02.2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial period, including directors | 3 |  | 3