Jon Otter Consulting Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jon Otter Consulting Ltd

Company Information

Directors

R H Otter J A Otter

Registered office

East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

Accountants

Tremaines Ltd East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

Jon Otter Consulting Ltd

(Registration number: 9887487)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	28,421	45,147
Prepayments and accrued income	386	386
Creditors: Amounts falling due within one year	(24,982)	(39,823)
Total assets less current liabilities	3,825	5,710
Accruals and deferred income	(1,200)	(950)
	2,625	4,760
Capital and reserves	2,625	4,760

1	General information

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

The address of its registered office is:
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

These financial statements were authorised for issue by the Board on 27 August 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 year, was 2 (2024 - 2).

For the financial year ending 31 March 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 year 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.

Jon Otter Consulting Ltd

(Registration number: 9887487)
Balance Sheet as at 31 March 2025

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2025 and signed on its behalf by:
 

......................................... J A Otter Director