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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JP Broadbent Consulting Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JP Broadbent Consulting Ltd for the year ended 28 February 2025 as set out on pages 2 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of JP Broadbent Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 3 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of JP Broadbent Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of JP Broadbent Consulting Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JP Broadbent Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JP Broadbent Consulting Ltd 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 JP Broadbent Consulting Ltd. You consider that JP Broadbent Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JP Broadbent Consulting Ltd. 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.
A J Shah and Company Chartered Accountants 8 Pinner View Harrow Middlesex HA1 4QA 14 June 2025
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JP Broadbent Consulting Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,873 
39,052 
Current assets
Debtors
4,650 
4,200 
Cash at bank and in hand
98,454 
59,594 
103,104 
63,794 
Creditors: amounts falling due within one year
(67,490)
(52,024)
Net current assets
35,614 
11,770 
Net assets
71,487 
50,822 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
71,485 
50,820 
Shareholders' funds
71,487 
50,822 
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Joel Broadbent Director Company Registration No. 13226578
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JP Broadbent Consulting Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JP Broadbent Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13226578. The registered office is 8 PINNER VIEW, HARROW, MIDDLESEX, HA1 4QA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
42,613 
1,000 
43,613 
Additions
- 
1,313 
1,313 
At 28 February 2025
42,613 
2,313 
44,926 
Depreciation
At 1 March 2024
4,261 
300 
4,561 
Charge for the year
4,261 
231 
4,492 
At 28 February 2025
8,522 
531 
9,053 
Net book value
At 28 February 2025
34,091 
1,782 
35,873 
At 29 February 2024
38,352 
700 
39,052 
- 3 -
JP Broadbent Consulting Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,650 
4,200 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,628 
7,633 
Taxes and social security
28,837 
10,566 
Loans from directors
8,620 
13,470 
Accruals
20,405 
20,355 
67,490 
52,024 
7
Loans to directors
Amounts due to directors at the balance sheet date is £8,620.41 CR (2024: ££13,470). The balance arose as a series of small loans.During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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