JT CONSULTANCY LIMITED

Company Registration Number:
03227957 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

JT CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

JT CONSULTANCY LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 16,283 16,379
Tangible assets: 4 9,664,900 1,280,142
Total fixed assets: 9,681,183 1,296,521
Current assets
Stocks: 11,592,672 18,898,538
Debtors:   6,383,320 2,129,821
Cash at bank and in hand: 327,923 269,713
Total current assets: 18,303,915 21,298,072
Creditors: amounts falling due within one year:   (4,635,532) (5,337,001)
Net current assets (liabilities): 13,668,383 15,961,071
Total assets less current liabilities: 23,349,566 17,257,592
Creditors: amounts falling due after more than one year:   (13,083,388) (9,101,098)
Provision for liabilities: (6,980) (3,950)
Total net assets (liabilities): 10,259,198 8,152,544
Capital and reserves
Called up share capital: 50,000 50,000
Revaluation reserve:51,792,3010
Profit and loss account: 8,416,897 8,102,544
Shareholders funds: 10,259,198 8,152,544

The notes form part of these financial statements

JT CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2026
and signed on behalf of the board by:

Name: Mr J. Telensky
Status: Director

The notes form part of these financial statements

JT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

JT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 58,726
Additions 6,418
Disposals 0
At 31 December 2025 65,144
Amortisation
At 01 January 2025 42,347
Charge for year 6,514
At 31 December 2025 48,861
Net book value
At 31 December 2025 16,283
At 31 December 2024 16,379

JT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 1,355,164
Additions 8,400,750
Disposals (15,139)
At 31 December 2025 9,740,775
Depreciation
At 01 January 2025 75,022
Charge for year 12,931
On disposals (12,078)
At 31 December 2025 75,875
Net book value
At 31 December 2025 9,664,900
At 31 December 2024 1,280,142

JT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Revaluation reserve

2025
£
Balance at 01 January 2025 0
Surplus or deficit after revaluation 1,792,301
Balance at 31 December 2025 1,792,301

JT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Related party transactions

Name of the related party: Mr J. Telensky
Relationship:
Director
Description of the Transaction: Funds were loaned to the company by the director and interest was charged at 10% on the balance due.
£
Balance at 01 January 2025 1,461,404
Balance at 31 December 2025 179,024
Name of the related party: J&T Partnerships Ltd
Relationship:
Director in common
Description of the Transaction: The company borrowed the sum of £387,283 from J&T Partnerships Ltd, a company of which the director, Mr J. Telensky, is also a director. No interest was charged on this loan in the year and there were no fixed terms for repayment.
£
Balance at 01 January 2025 0
Balance at 31 December 2025 387,283