JAMSHED CONSULTING LIMITED

JAMSHED CONSULTING LIMITED
Contents Page
For the Period 08 January 2025 to 31 January 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

JAMSHED CONSULTING LIMITED
Company Information
For the Period 08 January 2025 to 31 January 2026

Director	Jamshed Iqbal MUGHAL
Registered Number	16171391
Registered Office	69 CAIRO ROAD LONDON ENGLAND E17 3BB
Accountants	GTC Accountants Limited First Floor 241 High Street Walthamstow E17 7BH

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JAMSHED CONSULTING LIMITED
Director's Report
For the Period 08 January 2025 to 31 January 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 January 2026.

Director

The director who served the company throughout the period was as follows:

Jamshed Iqbal MUGHAL

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Jamshed Iqbal MUGHAL
Director

Date approved: 17 September 2026

2

JAMSHED CONSULTING LIMITED Accountants' Report For the Period 08 January 2025 to 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of JAMSHED CONSULTING LIMITED for the year ended 31 January 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JAMSHED CONSULTING LIMITED for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of JAMSHED CONSULTING LIMITED, as a body, in accordance with the terms of our engagement letter dated 16 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of JAMSHED CONSULTING LIMITED and state those matters that we have agreed to state to the Board of Directors of JAMSHED CONSULTING LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JAMSHED CONSULTING LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that JAMSHED CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JAMSHED CONSULTING LIMITED. You consider that JAMSHED CONSULTING LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of JAMSHED CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 January 2026. .................................................... GTC Accountants Limited First Floor 241 High Street Walthamstow E17 7BH 17 September 2026 3

JAMSHED CONSULTING LIMITED
Accountants' Report
For the Period 08 January 2025 to 31 January 2026

Report to the directors on the preparation of the unaudited statutory accounts of JAMSHED CONSULTING LIMITED for the year ended 31 January 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JAMSHED CONSULTING LIMITED for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of JAMSHED CONSULTING LIMITED, as a body, in accordance with the terms of our engagement letter dated 16 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of JAMSHED CONSULTING LIMITED and state those matters that we have agreed to state to the Board of Directors of JAMSHED CONSULTING LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JAMSHED CONSULTING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JAMSHED CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JAMSHED CONSULTING LIMITED. You consider that JAMSHED CONSULTING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JAMSHED CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2026.

....................................................

GTC Accountants Limited
First Floor 241
High Street
Walthamstow
E17 7BH
17 September 2026

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JAMSHED CONSULTING LIMITED
Income Statement
For the Period 08 January 2025 to 31 January 2026

	Notes	2026 £
Turnover		236,351
Gross profit		236,351
Administrative expenses		(7,377)
Operating profit		228,974
Profit/(Loss) on ordinary activities before taxation		228,974
Tax on profit on ordinary activities		(57,244)
Profit/(Loss) for the financial period		171,730

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Registered Number: 16171391 JAMSHED CONSULTING LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Current assets
Debtors	3	170,000
Cash at bank and in hand		66,352
		236,352
Creditors: amount falling due within one year	4	(64,621)
Net current assets		171,731

Total assets less current liabilities		171,731
Net assets		171,731

Capital and reserves
Called up share capital		1
Profit and loss account		171,730
Shareholders' funds		171,731

For the period ended 31 January 2026 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 17 September 2026 and were signed by:

-------------------------------
Jamshed Iqbal MUGHAL
Director

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JAMSHED CONSULTING LIMITED
Statement of Changes in Equity
For the Period 08 January 2025 to 31 January 2026

	Equity share capital	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£	£
At 08 January 2025					-
Profit/(Loss) for the year				171,730	171,730
Total comprehensive income for the period	-	-	-	171,730	171,730
Shares issued	1				1
Total investments by and distributions to owners	1	-	-	-	1
At 31 January 2026	1			171,730	171,731

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JAMSHED CONSULTING LIMITED
Notes to the Financial Statements
For the Period 08 January 2025 to 31 January 2026

General Information

JAMSHED CONSULTING LIMITED is a private company, limited by shares, registered in , registration number 16171391, registration address 69 CAIRO ROAD, LONDON ENGLAND, E17 3BB.

The presentation currency is £ sterling.

1.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 1.

3.

Debtors: amounts falling due within one year

	2026 £
Other Debtors	170,000
	170,000

4.

Creditors: amount falling due within one year

	2026 £
Corporation Tax	57,244
Accrued Expenses	481
Directors' Current Accounts	6,896
	64,621

5.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2026 £		2026 £
Jamshed & Sons Limited	-		170,000

During the year, the company advanced funds totalling £170,000 to Jamshed & Sons Limited, a company under common control. At the year end, the amount due from Jamshed & Sons Limited was £170,000. The balance is included within other debtors. The amount is unsecured, interest-free and repayable on demand.

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