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REGISTERED NUMBER: 06777208 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Jon Blows Consultancy Services Limited

Jon Blows Consultancy Services Limited (Registered number: 06777208)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jon Blows Consultancy Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: J Blows





REGISTERED OFFICE: Unit 10, Homelands Commerical Centre
Vale Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8PX





REGISTERED NUMBER: 06777208 (England and Wales)





ACCOUNTANTS: ADM Accountancy Services Ltd
Homelands Commercial Centre
Vale Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8PX

Jon Blows Consultancy Services Limited (Registered number: 06777208)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 880 1,800

CURRENT ASSETS
Debtors 5 14,717 11,259
Cash at bank 62,262 98,975
76,979 110,234
CREDITORS
Amounts falling due within one year 6 33,119 51,147
NET CURRENT ASSETS 43,860 59,087
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,740

60,887

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 44,730 60,877
SHAREHOLDERS' FUNDS 44,740 60,887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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

The financial statements were approved by the director and authorised for issue on 19 May 2025 and were signed by:



J Blows - Director


Jon Blows Consultancy Services Limited (Registered number: 06777208)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Jon Blows Consultancy Services 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.

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 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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 3,616
DEPRECIATION
At 1 April 2024 1,816
Charge for year 920
At 31 March 2025 2,736
NET BOOK VALUE
At 31 March 2025 880
At 31 March 2024 1,800

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 14,260 10,820
Other debtors 457 439
14,717 11,259

Jon Blows Consultancy Services Limited (Registered number: 06777208)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors (1 ) 918
Taxation and social security 32,208 48,212
Other creditors 912 2,017
33,119 51,147

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

31.3.25 31.3.24
£    £   
J Blows
Balance outstanding at start of year (842 ) (4,748 )
Amounts advanced 105,889 49,629
Amounts repaid (105,845 ) (45,723 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (798 ) (842 )