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JLY Consultancy Ltd

Unaudited financial statements for the year ended 31 January 2026


Company information

JLY Consultancy Ltd is a private company limited by shares, registered in England and Wales, registered number 09999798.

The company's registered office is: Workwell Accountancy Ground Floor East Hyde,, 38 Clarendon Road, Watford, Hertfordshire, WD171JW, United Kingdom.

Balance Sheet

as at 31 January 2026

2026 2025
£ £
Fixed assets 15,077.36 9,345.94
Current assets 6,745.06 4,207.21
Creditors: amounts falling due within one year (9,466.53) (7,399.73)
Net current assets / (liabilities) (2,721.47) (3,192.52)
Total assets less current liabilities 12,355.89 6,153.42
Creditors: amounts falling due after more than one year (4,779.56) 0.00
Accruals and deferred income (1,380.00) (1,638.00)
Net assets 6,196.33 4,515.42
Capital and reserves 6,196.33 4,515.42

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Joeby York
21 October 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2025: 1).

  2. Director Advances Credits Note

    Mr Mr J L York Balance outstanding at start of year( £4,651.03 ) Amounts advanced £13,431.00 Amounts repaid (£13,578.88 ) Balance outstanding at end of year (£ 4,798.91 )