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Registered number: 04719841

Carjohn Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:
Oliver & Co., C.A. Limited
Chartered Accountants and Chartered Tax Advisers
259 Otley Road
West Park
Leeds
West Yorkshire
LS16 5LQ

Carjohn Consulting Limited

Registered Number: 04719841
BALANCE SHEET AT 31 March 2025
20252024
££
Fixed assets133,835142,983
Current assets23,59122,715
Prepayments and accrued income313136
Creditors: amounts falling due within one year(7,503)(2,282)
Net Current Assets16,40120,569
Total assets less current liabilities150,236163,552
Provisions for liabilities290380
Net Assets149,946163,172
Capital and reserves149,946163,172
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04719841. Registered office 26 Ancaster Road, Leeds, West Yorkshire, LS16 5HH, England
For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21 July 2025 and signed on their behalf by
.............................
J M Rushfirth CIPFA
Director