Company registration number: 10486325
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
JJOS CONSULTING LIMITED
Pages for filing with the Registrar
Company registration number: 10486325
JJOS CONSULTING LIMITED
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 2,961 4,641
2,961 4,641
Current assets
Debtors 20,023 348
Cash at bank and in hand 29,130 60,898
49,153 61,246
Creditors: amounts falling due within one year
(150) (8,185)
Net current assets 49,003 53,061
Total assets less current liabilities 51,964 57,702
NET ASSETS 51,964 57,702
Capital and reserves
Called up share capital 2 2
Profit and loss account 51,962 57,700
TOTAL EQUITY 51,964 57,702
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10486325
JJOS CONSULTING LIMITED
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Khan, Director
27 June 2026
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JJOS CONSULTING LIMITED
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
JJOS CONSULTING LIMITED is a private company registered in England and Wales. Its registered number is 10486325. The company is limited by shares. Its registered office is 5 Bede House, Saxon Close, Surbiton, Surrey, KT6 6BP. Its principal place of business is 13 Westfield Road, Surbiton, Surrey, KT6 4EL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & Fittings - 20% reducing balance
Computer equipment - 20% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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JJOS CONSULTING LIMITED
Notes to the financial statements - continued
for the year ended 30 November 2025
3 Average number of employees
During the year the average number of employees was Nil (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 20,818
At 30 November 2025 20,818
Depreciation
At 1 December 2024 16,177
Charge for year 1,680
At 30 November 2025 17,857
Net book value
At 30 November 2025 2,961
At 30 November 2024 4,641
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024.
2025 2024
£ £
Mr J H Kham
Amounts advanced 19,878 -
Balance outstanding at end of year 19,878 -
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