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COMPANY REGISTRATION NUMBER: 11355238
JC Leisure Advisory Limited
Unaudited financial statements
For the year ended
31 May 2025
JC Leisure Advisory Limited
Statement of financial position
31 May 2025
2025
2024
£
£
£
£
Fixed assets
89
133
----
----
Current assets
41,543
70,565
Prepayments and accrued income
297
572
-------
-------
41,840
71,137
Creditors: amounts falling due within one year
( 8,800)
( 48,958)
-------
-------
Net current assets
33,040
22,179
-------
-------
Total assets less current liabilities
33,129
22,312
Accruals and deferred income
( 1,148)
( 1,586)
-------
-------
31,981
20,726
-------
-------
Capital and reserves
31,981
20,726
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2024: 1 ).
For the year ending 31 May 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2025 , and are signed on behalf of the board by:
Ms J D Clark
Director
Company registration number: 11355238
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Wherry, Quay Street, Halesworth, Suffolk, IP19 8ET, England.