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Registered Number: 14874535
England and Wales
JAN HUGHES EXECUTIVE SEARCH LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

JAN HUGHES EXECUTIVE SEARCH LTD Contents Page For the year ended 31 May 2025
Company information | 1
Statement of financial position | 2

JAN HUGHES EXECUTIVE SEARCH LTD Company Information For the year ended 31 May 2025
Director | Janet HUGHES
Registered Number | 14874535
Registered Office | Wyastone Leys Ganarew Monmouth NP25 3SR
Accountants | Child & Child Accountants Ltd 49 Somerset Street Abertillery NP13 1DL
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Registered Number: 14874535 JAN HUGHES EXECUTIVE SEARCH LTD Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,084 |  |  | 837
Current assets |  | 47,712 |  |  | 30,707 |
Creditors: amount falling due within one year |  | (30,809) |  |  | (22,019) |
Net current assets |  |  | 16,903 |  |  | 8,688
Total assets less current liabilities |  |  | 17,987 |  |  | 9,525
Net assets |  |  | 17,987 |  |  | 9,525
Capital and reserves |  |  | 17,987 |  |  | 9,525
NOTES TO THE ACCOUNTS General Information JAN HUGHES EXECUTIVE SEARCH LTD is a private company, limited by shares, registered in England and Wales, registration number 14874535, registration address Wyastone Leys, Ganarew, Monmouth, NP25 3SR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20 Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 June 2024 | 1,023 |  | 1,023
Additions | 487 |  | 487
Disposals | - |  | -
At 31 May 2025 | 1,510 |  | 1,510
Depreciation
At 01 June 2024 | 186 |  | 186
Charge for year | 240 |  | 240
On disposals | - |  | -
At 31 May 2025 | 426 |  | 426
Net book values
Closing balance as at 31 May 2025 | 1,084 |  | 1,084
Opening balance as at 01 June 2024 | 837 |  | 837
3. | Staff Costs
| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees during the year | Number |  | Number
Sales | 1 |  | 1
| 1 |  | 1
4. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 October 2025 and were signed by:
-------------------------------- Janet HUGHES Director
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