GJT Healthcare Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13650088

		30 September 2026		31 October 2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		7,050
Tangible Assets	5		-		7,303

			-		14,353
CURRENT ASSETS
Debtors	6	-		11,415
Cash at bank		136,371		105,678

		136,371		117,093
Creditors: Amounts Falling Due Within One Year	7	(9,565 )		(18,470 )

NET CURRENT ASSETS (LIABILITIES)			126,806		98,623

TOTAL ASSETS LESS CURRENT LIABILITIES			126,806		112,976

NET ASSETS			126,806		112,976

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			126,706		112,876

SHAREHOLDERS' FUNDS			126,806		112,976

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GJT Healthcare Consultancy Limited

Balance Sheet (continued)

As At 30 September 2026

For the period ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G Traynor

Director

22/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

GJT Healthcare Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13650088 . The registered office is 45 Broad Oaks Way, Bromley, Kent, BR2 0UA. This company ceased trading on 30/09/2026.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

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

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

2.5. Tangible Fixed Assets and Depreciation

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

Office Equipment & Furniture	25% on reducing balance
Bicycle	25% on reducing balance

2.6. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

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GJT Healthcare Consultancy Limited

Notes to the Financial Statements (continued)

For the Period 1 November 2025 to 30 September 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 November 2025	11,750
Disposals	(11,750 )

As at 30 September 2026	-

Amortisation
As at 1 November 2025	4,700
Disposals	(4,700 )

As at 30 September 2026	-

Net Book Value
As at 30 September 2026	-

As at 1 November 2025	7,050

5. Tangible Assets

	Office Equipment & Furniture	Bicycle	Total
	£	£	£
Cost
As at 1 November 2025	9,075	8,438	17,513
Additions	3,065	-	3,065
Disposals	(12,140 )	(8,438 )	(20,578 )

As at 30 September 2026	-	-	-

Depreciation
As at 1 November 2025	5,331	4,879	10,210
Disposals	(5,331 )	(4,879 )	(10,210 )

As at 30 September 2026	-	-	-

Net Book Value
As at 30 September 2026	-	-	-

As at 1 November 2025	3,744	3,559	7,303

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GJT Healthcare Consultancy Limited

Notes to the Financial Statements (continued)

For the Period 1 November 2025 to 30 September 2026

6. Debtors

	30 September 2026	31 October 2025
	£	£
Due within one year
Trade debtors	-	9,220
Director's loan account	-	2,195

	-	11,415

7. Creditors: Amounts Falling Due Within One Year

	30 September 2026	31 October 2025
	£	£
Corporation tax	8,185	12,211
Vat Creditor	-	4,897
Other Creditors & Accruals	1,380	1,362

	9,565	18,470

8. Share Capital

	30 September 2026	31 October 2025
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Profit and Loss Account
	£
As at 1 November 2025	112,876
Profit for the period and total comprehensive income	19,830

Dividends paid	(6,000)

As at 30 September 2026	126,706

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