REGISTERED NUMBER: 12402689 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

J1 CONSULTANCY LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J G Pinnegor

REGISTERED OFFICE:

Units 3&4 Daltongate Business Centre

Daltongate

Ulverston

Cumbria

LA12 7AJ

REGISTERED NUMBER:

12402689 (England and Wales)

BANKERS:

Barclays Bank plc

Leicester

LE87 2BB

FIXED ASSETS

Tangible assets

4

321

644

CURRENT ASSETS

Debtors

67,240

59,974

Cash at bank

45,672

9,803

112,912

69,777

CREDITORS

Amounts falling due within one year

61,182

39,219

NET CURRENT ASSETS

51,730

30,558

TOTAL ASSETS LESS CURRENT LIABILITIES

52,051

31,202

CAPITAL AND RESERVES

Called up share capital

5

107

107

Retained earnings

51,944

31,095

SHAREHOLDERS' FUNDS

52,051

31,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2026 and were signed by:

Mr J G Pinnegor - Director

1.	STATUTORY INFORMATION

J1 Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2025

and 31 January 2026

2,986

DEPRECIATION

At 1 February 2025

2,342

Charge for year

323

At 31 January 2026

2,665

NET BOOK VALUE

At 31 January 2026

321

At 31 January 2025

644

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

100

Ordinary

£1

100

100

1

Dividend A

£1

1

1

1

Dividend C

£1

1

1

1

Dividend D

£1

1

1

1

Dividend B

£1

1

1

1

Dividend G

£1

1

1

105

105

Allotted and issued:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

1

Share capital 7

£1

1

1

1

Share capital 8

£1

1

1

2

2

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

Mr J G Pinnegor

Balance outstanding at start of year

59,974

26,309

Amounts advanced

67,240

59,974

Amounts repaid

(59,974

)

(26,309

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

67,240

59,974

During the financial year the director was charged £2,188 (2025: £2,166) interest on the loan which is unsecured and repayable on demand.

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr J G Pinnegor.