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Company Registration No. 09260696 (England and Wales)
JL Project Consulting Services Limited Filleted accounts for the year ended 31 October 2025
JL Project Consulting Services Limited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JL Project Consulting Services Limited Company Information for the year ended 31 October 2025
Director
Josephine Adele Lyon
Company Number
09260696 (England and Wales)
Registered Office
63 Lords Way Andover Hampshire SP11 6FA
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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JL Project Consulting Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,049
6,049
Cash at bank and in hand
56,908
68,266
62,957
74,315
Creditors: amounts falling due within one year
5
(605)
(9,715)
Net current assets
62,352
64,600
Net assets
62,352
64,600
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
62,252
64,500
Shareholders' funds
62,352
64,600
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 30 July 2026 and were signed on its behalf by
Josephine Adele Lyon Director Company Registration No. 09260696
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JL Project Consulting Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JL Project Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09260696. The registered office is 63 Lords Way, Andover, Hampshire, SP11 6FA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,049
6,049
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
9,110
Accruals
605
605
605
9,715
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JL Project Consulting Services Limited Notes to the Accounts for the year ended 31 October 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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