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# JACE CONSULTING LTD.

## Company Registration Number:
04373327 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# JACE CONSULTING LTD.

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# JACE CONSULTING LTD.

## Company Information

for the Period Ended 28 February 2025

Director: |  | Robert Jarvis
Secretary: |  | Christine Jarvis
Registered office: |  | 2 Oaks Farm Close Six Hills Melton Mowbray Leicestershire LE14 3PH
Company Registration Number: |  | 04373327 (England and Wales)

# JACE CONSULTING LTD.

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Development and rental of property

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Robert Jarvis

Secretary
Christine Jarvis

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Robert Jarvis
Status: Director

# JACE CONSULTING LTD.

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 17,730 | 16,200
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 3,313 | 866
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 281 ) | ( 374 )
Other charges | ( 6,651 ) | ( 4,319 )
Tax on Profit | ( 2,708 ) | ( 2,389 )
Profit or (Loss) for Period | 11,403 | 9,984

# JACE CONSULTING LTD.

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 161,615 | 161,896
Current assets: | 106,367 | 95,668
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 17,845 ) | ( 16,830 )
Net current assets (liabilities): | 88,522 | 78,838
Total assets less current liabilities: | 250,137 | 240,734
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 250,137 | 240,734
Capital and reserves: | 250,137 | 240,734

# JACE CONSULTING LTD.

## Balance sheet continued

For the year ending 28 February 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Robert Jarvis
Status: Director

The notes form part of these financial statements

# JACE CONSULTING LTD.

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# JACE CONSULTING LTD.

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No