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Company Registration Number: 10769031

Jobe Consulting Limited

Unaudited Financial Statements

for the financial period ended 28 February 2025

Jobe Consulting Limited

DIRECTOR AND OTHER INFORMATION

Director | Mr Andrew Fowler
Company Registration Number | 10769031
Registered Office | 8-10 Gatley Road
| Cheadle
| Cheshire
| SK8 1PY
Business Address | 7 Whitehead Road
| Manchester
| M21 9HA
Accountants | Langers MN Limited
| Chartered Certified Accountants
| 8-10 Gatley Road
| Cheadle
| Cheshire
| SK8 1PY

Jobe Consulting Limited

Company Registration Number: 10769031

STATEMENT OF FINANCIAL POSITION

as at 28 February 2025

|  |  | Feb 25 |  | Feb 24
|  | Notes | £ |  | £
Non-Current Assets

Property, plant and equipment |  | 5 | 490 |  | -
Financial assets |  | 6 | 25,000 |  | 25,000
|  |  | ───────── |  | ─────────
Non-Current Assets |  |  | 25,490 |  | 25,000
|  |  | ───────── |  | ─────────
Current Assets

Debtors |  | 7 | 1,092 |  | 10,173
Cash and cash equivalents |  |  | 4,899 |  | 562
|  |  | ───────── |  | ─────────
|  |  | 5,991 |  | 10,735
|  |  | ───────── |  | ─────────
Creditors: amounts falling due within one year |  | 8 | (3,735) |  | (6,401)
|  |  | ───────── |  | ─────────
Net Current Assets |  |  | 2,256 |  | 4,334
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 27,746 |  | 29,334
Creditors:

amounts falling due after more than one year |  | 9 | (8,455) |  | (10,409)
Provisions for liabilities |  | 10 | (93) |  | -
|  |  | ───────── |  | ─────────
Net Assets |  |  | 19,198 |  | 18,925
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 100 |  | 100
Retained earnings |  |  | 19,098 |  | 18,825
|  |  | ───────── |  | ─────────
Equity attributable to owners of the company |  |  | 19,198 |  | 18,925
|  |  | ═════════ |  | ═════════
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Director's Report.

For the financial period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 11 November 2025

________________________________ |  |  |  |  |
Mr Andrew Fowler |  |  |  |  |
Director |  |  |  |  |

Jobe Consulting Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial period ended 28 February 2025

1. | General Information
| Jobe Consulting Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 10769031. The registered office of the company is 8-10 Gatley Road, Cheadle, Cheshire, SK8 1PY. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial period ended 28 February 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Property, plant and equipment and depreciation
| Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:
|  | Fixtures, fittings and equipment | - | 25% Straight line
| The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
| Financial assets
| Financial assets held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Income Statement in the financial period in which it is receivable.
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
| Borrowing costs
| Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
| Provisions
| Provisions are recognised when the company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the same value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Taxation and deferred taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
| Foreign currencies
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.

3. | Period of financial statements
| The financial statements are for the 12 month 1 day period ended 28 February 2025.

4. | Employees
| The average monthly number of employees, including director, during the financial period was 1, (Feb 24 - 1).
|  | Feb 25 | Feb 24
|  | Number | Number
| Director | 1 | 1
|  | ═════════ | ═════════

5. | Property, plant and equipment
|  | Fixtures, | Total
|  | fittings and |
|  | equipment |
|  | £ | £
| Cost
| At 29 February 2024 | 2,455 | 2,455
| Additions | 654 | 654
| Disposals | (1,348) | (1,348)
|  | ───────── | ─────────
| At 28 February 2025 | 1,761 | 1,761
|  | ───────── | ─────────
| Depreciation
| At 29 February 2024 | 2,455 | 2,455
| Charge for the financial period | 164 | 164
| On disposals | (1,348) | (1,348)
|  | ───────── | ─────────
| At 28 February 2025 | 1,271 | 1,271
|  | ───────── | ─────────
| Net book value
| At 28 February 2025 | 490 | 490
|  | ═════════ | ═════════

6. | Financial fixed assets
|  | Other | Total
|  | investments |
| Investments | £ | £
| Cost
| At 28 February 2025 | 25,000 | 25,000
|  | ───────── | ─────────
| Net book value
| At 28 February 2025 | 25,000 | 25,000
|  | ═════════ | ═════════
| At 28 February 2024 | 25,000 | 25,000
|  | ═════════ | ═════════
| The company has invested in an unlisted privately traded company, Asbestos Go Limited company number 13086874. The director considers the fair value of the investment at the balance sheet date to approximate the amounts invested and does not require impairment.

7. | Debtors | Feb 25 | Feb 24
|  | £ | £
| Trade debtors | - | 9,023
| Director's current account | 938 | 1,150
| Taxation | 154 | -
|  | ───────── | ─────────
|  | 1,092 | 10,173
|  | ═════════ | ═════════

8. | Creditors | Feb 25 | Feb 24
| Amounts falling due within one year | £ | £
| Bank loan | 1,953 | 1,770
| Trade creditors | 870 | -
| Taxation | - | 3,761
| Accruals | 912 | 870
|  | ───────── | ─────────
|  | 3,735 | 6,401
|  | ═════════ | ═════════

9. | Creditors | Feb 25 | Feb 24
| Amounts falling due after more than one year | £ | £
| Bank loan | 8,455 | 10,409
|  | ═════════ | ═════════
| Loans
| Repayable in one year or less, or on demand (Note 8) | 1,953 | 1,770
| Repayable between one and two years | 1,991 | 1,953
| Repayable between two and five years | 6,281 | 6,167
| Repayable in five years or more | 183 | 2,289
|  | ───────── | ─────────
|  | 10,408 | 12,179
|  | ═════════ | ═════════

10. | Provisions for liabilities
| The amounts provided for deferred taxation are analysed below:
|  | Capital | Total | Total
|  | allowances |  |
|  |  | Feb 25 | Feb 24
|  | £ | £ | £
| At financial period start | - | - | 48
| Charged to profit and loss | 93 | 93 | (48)
|  | ───────── | ───────── | ─────────
| At financial period end | 93 | 93 | -
|  | ═════════ | ═════════ | ═════════

11. | Capital commitments
| The company had no material capital commitments at the financial period-ended 28 February 2025.

12. | Events After the End of the Reporting Period
| There have been no significant events affecting the company since the financial period-end.