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Company Registration No. 6825318 (England and Wales)
Bethan Jones Consulting Limited Unaudited accounts for the year ended 28 February 2025
Bethan Jones Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bethan Jones Consulting Limited Company Information for the year ended 28 February 2025
Director
Bethan Jones
Secretary
Heather Jones
Company Number
6825318 (England and Wales)
Registered Office
20-22 Wenlock Road LONDON N1 7GU United Kingdom
Accountants
Finovium & Co 7 Bell Yard London WC2A 2JR
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Bethan Jones Consulting Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
18,116
31,829
Creditors: amounts falling due within one year
(1,215)
(1,121)
Net current assets
16,901
30,708
Net assets
16,901
30,708
Capital and reserves
Called up share capital
4
1
1
Profit and loss account
16,900
30,707
Shareholders' funds
16,901
30,708
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 31 October 2025 and were signed on its behalf by
Bethan Jones Director Company Registration No. 6825318
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Bethan Jones Consulting Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Bethan Jones Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 6825318. The registered office is 20-22 Wenlock Road, LONDON, N1 7GU, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Pension costs
Contributions payable on behalf of employees are recognised in the profit and loss account when due.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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