James Christopher Consultancy Ltd

James Christopher Consultancy Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	201	252
		201	252
Current assets
Debtors		10,184	139,395
Cash at bank and in hand		246,129	1,143
		256,313	140,538
Creditors: amount falling due within one year		(16,542)	(14,863)
Net current assets		239,771	125,675

Total assets less current liabilities		239,972	125,927
Creditors: amount falling due after more than one year		(2,200)	(6,600)
Net assets		237,772	119,327

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		237,672	119,227
Shareholders' funds		237,772	119,327

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 May 2026 and were signed by:

-------------------------------
James Pickles
Director

James Christopher Consultancy Ltd
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

James Christopher Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09870452, registration address C/O Burton Varley Ltd, The Counting House, 24 Richmond Road, Altrincham, Cheshire, WA14 2TT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 December 2024	414	414
Additions	-	-
Disposals	-	-
At 30 November 2025	414	414
Depreciation
At 01 December 2024	162	162
Charge for year	51	51
On disposals	-	-
At 30 November 2025	213	213
Net book values
Closing balance as at 30 November 2025	201	201
Opening balance as at 01 December 2024	252	252

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Advances and Credits

Directors' benefits: advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company. These advances were interest free, repayable on demand and the company held no security in their respect. The balance carried forward has been repaid within 9 months of the year end.

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Directors' benefits: advances, credit and guarantees	6,824		42,202		0		40,312		0		0		8,714
	6,824		42,202		0		40,312		0		0		8,714

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Directors' benefits: advances, credit and guarantees	21,274		79,625		0		94,075		0		0		6,824
	21,274		79,625		0		94,075		0		0		6,824

Registered Number: 09870452
England and Wales
JAMES CHRISTOPHER CONSULTANCY LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025