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REGISTERED NUMBER: 08814301 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

JONATHAN HAXTON CONSULTING LTD

JONATHAN HAXTON CONSULTING LTD (REGISTERED NUMBER: 08814301)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JONATHAN HAXTON CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mrs S L Haxton
N R Haxton-Foley
Ms L E Protheroe





REGISTERED OFFICE: 50 Dan y Parc View
Incline Top
Merthyr Tydfil
CF47 0GF





REGISTERED NUMBER: 08814301 (England and Wales)





ACCOUNTANTS: Baker Knoyle Chartered Accountants
Orbit Business Centre
Merthyr Tydfil
CF48 1DL

JONATHAN HAXTON CONSULTING LTD (REGISTERED NUMBER: 08814301)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 414 621
Investment property 5 80,000 80,000
80,414 80,621

CURRENT ASSETS
Cash at bank 40,226 39,840

CREDITORS
Amounts falling due within one year 6 3,303 2,889
NET CURRENT ASSETS 36,923 36,951
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,337

117,572

PROVISIONS FOR LIABILITIES 3,326 3,326
NET ASSETS 114,011 114,246

CAPITAL AND RESERVES
Called up share capital 2 2
Fair value reserve 7 14,180 14,180
Retained earnings 99,829 100,064
114,011 114,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JONATHAN HAXTON CONSULTING LTD (REGISTERED NUMBER: 08814301)

BALANCE SHEET - continued
31 DECEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:





Mrs S L Haxton - Director


JONATHAN HAXTON CONSULTING LTD (REGISTERED NUMBER: 08814301)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Jonathan Haxton Consulting Ltd 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.

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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

JONATHAN HAXTON CONSULTING LTD (REGISTERED NUMBER: 08814301)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 798
DEPRECIATION
At 1 January 2024 177
Charge for year 207
At 31 December 2024 384
NET BOOK VALUE
At 31 December 2024 414
At 31 December 2023 621

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024
and 31 December 2024 80,000
NET BOOK VALUE
At 31 December 2024 80,000
At 31 December 2023 80,000

The director considers the valuation of the Investment Properties to be £80,000 at the balance sheet date.

Fair value at 31 December 2024 is represented by:
£   
Valuation in 2021 2,507
Valuation in 2022 15,000
Cost 62,493
80,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 200 -
Other creditors 3,103 2,889
3,303 2,889

JONATHAN HAXTON CONSULTING LTD (REGISTERED NUMBER: 08814301)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. RESERVES
Fair
value
reserve
£   
At 1 January 2024
and 31 December 2024 14,180

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
Mrs S L Haxton
Balance outstanding at start of year (1,966 ) (685 )
Amounts advanced 1,000 195
Amounts repaid (1,366 ) (1,476 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,332 ) (1,966 )