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Registration number: 15739353

Martin Jowett Consulting Limited

Annual Report and Unaudited Financial Statements

for the Period from 24 May 2024 to 31 May 2025

 

Martin Jowett Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 6

Notes to the Unaudited Financial Statements

4

 

Martin Jowett Consulting Limited

Company Information

Directors

Mr Alistair Martin Jowett

Miss Annette Elizabeth Street

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet Business and Rural Services Limited
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Martin Jowett Consulting Limited
for the Period Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Martin Jowett Consulting Limited for the period ended 31 May 2025 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Martin Jowett Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Martin Jowett Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Martin Jowett Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Martin Jowett Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Martin Jowett Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Martin Jowett Consulting Limited. You consider that Martin Jowett Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Martin Jowett Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet Business and Rural Services Limited
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

2 June 2025

 

Martin Jowett Consulting Limited

(Registration number: 15739353)
Balance Sheet as at 31 May 2025

2025
£

Current assets

28,498

Creditors: Amounts falling due within one year

(14,913)

Total assets less current liabilities

13,585

Accruals and deferred income

(335)

 

13,250

Capital and reserves

13,250

 

Martin Jowett Consulting Limited

(Registration number: 15739353)
Balance Sheet as at 31 May 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 2 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Martin Jowett Consulting Limited

(Registration number: 15739353)
Balance Sheet as at 31 May 2025

3

Related party transactions

Transactions with directors

2025

At 24 May 2024
£

Advances to director
£

Repayments by director
£

At 31 May 2025
£

Loan

-

(100)

2,278

2,178

         
       

Loan

-

(100)

2,278

2,178

         
       

 

 

Martin Jowett Consulting Limited

(Registration number: 15739353)
Balance Sheet as at 31 May 2025

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 

.........................................
Mr Alistair Martin Jowett
Director

.........................................
Miss Annette Elizabeth Street
Director