John Mackintosh Consulting Limited Filleted Accounts Cover |  |

| John Mackintosh Consulting Limited |
| Company No. 05151296 |
| Unaudited Accounts |
| 30 June 2025 |

John Mackintosh Consulting Limited Directors Report Registrar |  |

The Directors present their report and accounts for the year ended 30 June 2025.
Principal activities |  |  |  |  |  |
The principal activity of the company during the year under review was the provision of management consultancy services.
Directors |  |  |  |  |  |
The Directors who served during the year were as follows:
J. Mackintosh |  |  |  |  |  |  |
J. Mackintosh |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
........................................................................................................ |  |  |
J. Mackintosh |  |  |  |  |  |
Company Secretary |  |  |  |  |  |
24 October 2025 |  |  |  |  |  |

John Mackintosh Consulting Limited Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |  |  |
Company No. | 05151296 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1,955 |  |  |  | 1,735 |  |
Current assets |  | 52,709 |  |  |  | 145,117 |  |
Creditors: Amounts falling due within one year |  | (19,792) |  |  |  | (30,319) |  |
Net current assets |  | 32,917 |  |  |  | 114,798 |  |
Total assets less current liabilities |  | 34,872 |  |  |  | 116,533 |  |
Accruals and deferred income |  | (1,250) |  |  |  | (46,250) |  |
|  |  |  |  |  | 33,622 |  |  |  | 70,283 |  |
Capital and reserves |  | 33,622 |  |  |  | 70,283 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| John Mackintosh Consulting Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 05151296 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| Suite 11, The Old Fuel Depot | 75 Albert Road |  |  |  |
| Twemlow Lane | Bollington |  |  |  |
| Twemlow | Cheshire |  |  |  |
| Cheshire |  |  |  |  |
| CW4 8GJ | SK10 5HS |  |  |  |
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 24 October 2025 and signed on its behalf by: |  |
J. Mackintosh - Director |  |  |  |  |  |

John Mackintosh Consulting Limited 05151296 30 June 2025 01 July 2024 false 24 October 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was the provision of management consultancy services. 05151296 2024-07-01 2025-06-30 05151296 2025-06-30 05151296 2024-06-30 05151296 core:WithinOneYear 2025-06-30 05151296 core:WithinOneYear 2024-06-30 05151296 2023-07-01 2024-06-30 05151296 countries:UnitedKingdom 2024-07-01 2025-06-30 05151296 bus:RegisteredOffice 2024-07-01 2025-06-30 05151296 2024-07-01 05151296 bus:Micro-entities 2024-07-01 2025-06-30 05151296 bus:FullAccounts 2024-07-01 2025-06-30 05151296 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05151296 bus:Director2 2024-07-01 2025-06-30 05151296 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure