2024-07-01 2025-06-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 06948176 bus:FullAccounts 2024-07-01 2025-06-30 06948176 bus:Micro-entities 2024-07-01 2025-06-30 06948176 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06948176 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06948176 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06948176 2024-07-01 2025-06-30 06948176 2025-06-30 06948176 bus:RegisteredOffice 2024-07-01 2025-06-30 06948176 core:WithinOneYear 2025-06-30 06948176 core:AfterOneYear 2025-06-30 06948176 2023-07-01 06948176 bus:Director1 2024-07-01 2025-06-30 06948176 bus:Director1 2025-06-30 06948176 bus:Director1 2023-07-01 2024-06-30 06948176 bus:CompanySecretary1 2024-07-01 2025-06-30 06948176 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 06948176 2023-07-01 2024-06-30 06948176 2024-06-30 06948176 core:WithinOneYear 2024-06-30 06948176 core:AfterOneYear 2024-06-30 06948176 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 06948176 core:ComputerEquipment 2024-07-01 2025-06-30 06948176 core:ComputerEquipment 2025-06-30 06948176 core:ComputerEquipment 2024-06-30 06948176 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 06948176 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 06948176 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 06948176 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 06948176 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 06948176 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 06948176 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 06948176 core:Non-currentFinancialInstruments 2025-06-30 06948176 core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06948176
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2025

for

JOHN KENNEDY CONSULTING LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 652  1,305 
Current assets 50,687  14,409 
Creditors: amount falling due within one year (22,094) (9,352)
Net current assets/(liabilities) 28,593  5,057 
Total assets less current liabilities 29,245  6,362 
Accrued liabilities (34) (34)
Net assets/(liabilities) 29,211  6,328 
 
Capital and reserves 29,211  6,328 
 
  1. For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
John Kennedy
Director

Date approved: 24 July 2025
1
Statutory Information
JOHN KENNEDY CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06948176, registered office 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

As at 30/06/2025 the director owes the company £3474. (2024 the company owed the director £9352.42)
2