2024-04-01 2025-03-31 2025-03-31 false 13263212 Faye Johnson Consultancy Ltd 2025-10-07 96090 false iso4217:GBP xbrli:pure 13263212 2024-03-31 13263212 2025-03-31 13263212 2024-04-01 2025-03-31 13263212 2023-03-31 13263212 2024-03-31 13263212 2023-04-01 2024-03-31 13263212 bus:SmallEntities 2024-04-01 2025-03-31 13263212 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13263212 bus:FullAccounts 2024-04-01 2025-03-31 13263212 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13263212 core:WithinOneYear 2025-03-31 13263212 core:AfterOneYear 2025-03-31 13263212 core:WithinOneYear 2024-03-31 13263212 core:AfterOneYear 2024-03-31 13263212 core:ShareCapital 2025-03-31 13263212 core:SharePremium 2025-03-31 13263212 core:RevaluationReserve 2025-03-31 13263212 core:OtherReservesSubtotal 2025-03-31 13263212 core:RetainedEarningsAccumulatedLosses 2025-03-31 13263212 core:ShareCapital 2024-03-31 13263212 core:SharePremium 2024-03-31 13263212 core:RevaluationReserve 2024-03-31 13263212 core:OtherReservesSubtotal 2024-03-31 13263212 core:RetainedEarningsAccumulatedLosses 2024-03-31 13263212 core:LandBuildings 2025-03-31 13263212 core:PlantMachinery 2025-03-31 13263212 core:Vehicles 2025-03-31 13263212 core:FurnitureFittings 2025-03-31 13263212 core:OfficeEquipment 2025-03-31 13263212 core:NetGoodwill 2025-03-31 13263212 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 13263212 core:ListedExchangeTraded 2025-03-31 13263212 core:UnlistedNon-exchangeTraded 2025-03-31 13263212 core:LandBuildings 2024-03-31 13263212 core:PlantMachinery 2024-03-31 13263212 core:Vehicles 2024-03-31 13263212 core:FurnitureFittings 2024-03-31 13263212 core:OfficeEquipment 2024-03-31 13263212 core:NetGoodwill 2024-03-31 13263212 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 13263212 core:ListedExchangeTraded 2024-03-31 13263212 core:UnlistedNon-exchangeTraded 2024-03-31 13263212 core:LandBuildings 2024-04-01 2025-03-31 13263212 core:PlantMachinery 2024-04-01 2025-03-31 13263212 core:Vehicles 2024-04-01 2025-03-31 13263212 core:FurnitureFittings 2024-04-01 2025-03-31 13263212 core:OfficeEquipment 2024-04-01 2025-03-31 13263212 core:NetGoodwill 2024-04-01 2025-03-31 13263212 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 13263212 core:ListedExchangeTraded 2024-04-01 2025-03-31 13263212 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 13263212 core:MoreThanFiveYears 2024-04-01 2025-03-31 13263212 core:Non-currentFinancialInstruments 2025-03-31 13263212 core:Non-currentFinancialInstruments 2024-03-31 13263212 dpl:CostSales 2024-04-01 2025-03-31 13263212 dpl:DistributionCosts 2024-04-01 2025-03-31 13263212 core:LandBuildings 2024-04-01 2025-03-31 13263212 core:PlantMachinery 2024-04-01 2025-03-31 13263212 core:Vehicles 2024-04-01 2025-03-31 13263212 core:FurnitureFittings 2024-04-01 2025-03-31 13263212 core:OfficeEquipment 2024-04-01 2025-03-31 13263212 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 13263212 core:NetGoodwill 2024-04-01 2025-03-31 13263212 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 13263212 dpl:GroupUndertakings 2024-04-01 2025-03-31 13263212 dpl:ParticipatingInterests 2024-04-01 2025-03-31 13263212 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 13263212 core:ListedExchangeTraded 2024-04-01 2025-03-31 13263212 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 13263212 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 13263212 dpl:CostSales 2023-04-01 2024-03-31 13263212 dpl:DistributionCosts 2023-04-01 2024-03-31 13263212 core:LandBuildings 2023-04-01 2024-03-31 13263212 core:PlantMachinery 2023-04-01 2024-03-31 13263212 core:Vehicles 2023-04-01 2024-03-31 13263212 core:FurnitureFittings 2023-04-01 2024-03-31 13263212 core:OfficeEquipment 2023-04-01 2024-03-31 13263212 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 13263212 core:NetGoodwill 2023-04-01 2024-03-31 13263212 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 13263212 dpl:GroupUndertakings 2023-04-01 2024-03-31 13263212 dpl:ParticipatingInterests 2023-04-01 2024-03-31 13263212 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 13263212 core:ListedExchangeTraded 2023-04-01 2024-03-31 13263212 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 13263212 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 13263212 core:NetGoodwill 2025-03-31 13263212 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 13263212 core:LandBuildings 2025-03-31 13263212 core:PlantMachinery 2025-03-31 13263212 core:Vehicles 2025-03-31 13263212 core:FurnitureFittings 2025-03-31 13263212 core:OfficeEquipment 2025-03-31 13263212 core:AfterOneYear 2025-03-31 13263212 core:WithinOneYear 2025-03-31 13263212 core:ListedExchangeTraded 2025-03-31 13263212 core:UnlistedNon-exchangeTraded 2025-03-31 13263212 core:ShareCapital 2025-03-31 13263212 core:SharePremium 2025-03-31 13263212 core:RevaluationReserve 2025-03-31 13263212 core:OtherReservesSubtotal 2025-03-31 13263212 core:RetainedEarningsAccumulatedLosses 2025-03-31 13263212 core:NetGoodwill 2024-03-31 13263212 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 13263212 core:LandBuildings 2024-03-31 13263212 core:PlantMachinery 2024-03-31 13263212 core:Vehicles 2024-03-31 13263212 core:FurnitureFittings 2024-03-31 13263212 core:OfficeEquipment 2024-03-31 13263212 core:AfterOneYear 2024-03-31 13263212 core:WithinOneYear 2024-03-31 13263212 core:ListedExchangeTraded 2024-03-31 13263212 core:UnlistedNon-exchangeTraded 2024-03-31 13263212 core:ShareCapital 2024-03-31 13263212 core:SharePremium 2024-03-31 13263212 core:RevaluationReserve 2024-03-31 13263212 core:OtherReservesSubtotal 2024-03-31 13263212 core:RetainedEarningsAccumulatedLosses 2024-03-31 13263212 core:NetGoodwill 2023-03-31 13263212 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 13263212 core:LandBuildings 2023-03-31 13263212 core:PlantMachinery 2023-03-31 13263212 core:Vehicles 2023-03-31 13263212 core:FurnitureFittings 2023-03-31 13263212 core:OfficeEquipment 2023-03-31 13263212 core:AfterOneYear 2023-03-31 13263212 core:WithinOneYear 2023-03-31 13263212 core:ListedExchangeTraded 2023-03-31 13263212 core:UnlistedNon-exchangeTraded 2023-03-31 13263212 core:ShareCapital 2023-03-31 13263212 core:SharePremium 2023-03-31 13263212 core:RevaluationReserve 2023-03-31 13263212 core:OtherReservesSubtotal 2023-03-31 13263212 core:RetainedEarningsAccumulatedLosses 2023-03-31 13263212 core:AfterOneYear 2024-04-01 2025-03-31 13263212 core:WithinOneYear 2024-04-01 2025-03-31 13263212 core:Non-currentFinancialInstruments core:CostValuation 2024-04-01 2025-03-31 13263212 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-01 2025-03-31 13263212 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-01 2025-03-31 13263212 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-01 2025-03-31 13263212 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 13263212 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 13263212 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 13263212 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 13263212 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 13263212 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 13263212 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 13263212 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 13263212 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 13263212 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 13263212 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 13263212 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 13263212 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 13263212 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 13263212 core:Non-currentFinancialInstruments core:CostValuation 2024-03-31 13263212 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-31 13263212 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-31 13263212 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-31 13263212 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-31 13263212 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-31 13263212 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-31 13263212 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-31 13263212 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-31 13263212 bus:Director1 2024-04-01 2025-03-31 13263212 bus:Director2 2024-04-01 2025-03-31

Faye Johnson Consultancy Ltd

Registered Number
13263212
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Faye Johnson Consultancy Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | Faye Anne Johnson
| Wayne Phillip Johnson

Registered Address | Whiteleaf Business Centre
| 11 Little Balmer
| Buckingham
| MK18 1TF

Registered Number | 13263212 (England and Wales)

Faye Johnson Consultancy Ltd
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 228 |  |  |  | 629 |  |
|  | 228 |  |  |  | 629 |  |
Net current assets (liabilities) |  |  |  | 228 |  |  |  | 629
Total assets less current liabilities |  |  |  | 228 |  |  |  | 629
Creditors amounts falling due after one year | 3 |  |  | (42,541) |  |  |  | (32,081)
Net assets |  |  |  | (42,313) |  |  |  | (31,452)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (42,413) |  |  |  | (31,552)
Shareholders' funds |  |  |  | (42,313) |  |  |  | (31,452)

- The company was entitled to exemption from audit for this reporting period 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 small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 October 2025, and are signed on its behalf by:
Faye Anne Johnson Director Registered Company No. 13263212

Faye Johnson Consultancy Ltd
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 42,541 |  | 32,081
| Total | 42,541 |  | 32,081

| The Company has been funded by a loan from Faye Johnson, one of it's Directors.