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Registration number: 06813970

Jennifer Beales & Associates Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 28 February 2025

 

Jennifer Beales & Associates Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4

 

Jennifer Beales & Associates Ltd

Company Information

Director

Jennifer Beales

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Quartier Ltd 7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Jennifer Beales & Associates Ltd

Director's Report for the Year Ended 28 February 2025

The director presents her report and the abridged financial statements for the year ended 28 February 2025.

Director of the company

The director who held office during the year was as follows:

Jennifer Beales

Principal activity

The principal activity of the company is Sales & Marketing Consultancy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 June 2025
 

.........................................
Jennifer Beales
Director

 

Jennifer Beales & Associates Ltd

(Registration number: 06813970)
Abridged Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

671

671

Current assets

 

Debtors

14,430

5,592

Cash at bank and in hand

 

-

25,142

 

14,430

30,734

Creditors: Amounts falling due within one year

(12,852)

(270)

Net current assets

 

1,578

30,464

Total assets less current liabilities

 

2,249

31,135

Creditors: Amounts falling due after more than one year

-

(1,108)

Net assets excluding pension asset/(liability)

 

2,249

30,027

Net pension liability 4

(322)

-

Net assets

 

1,927

30,027

Capital and reserves

 

Called up share capital

1

1

Retained earnings

1,926

30,026

Shareholders' funds

 

1,927

30,027

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 10 June 2025
 

.........................................
Jennifer Beales
Director

 

Jennifer Beales & Associates Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).