Registered number
10668147
John Broadbent Consulting Ltd
Unaudited Filleted Accounts
31 March 2025

John Broadbent Consulting Ltd
Registered number: | 10668147
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 14,502 |  |  | 11,995
Current assets |  |  | 159,469 |  |  | 83,021
Prepayments and accrued income |  |  | 6,757 |  |  | 8,985
|  |  | 166,226 |  |  | 92,006
Creditors: amounts falling due within one year |  |  | (83,331) |  |  | (38,657)
Net current assets |  |  |  | 82,895 |  |  | 53,349
Total assets less current liabilities |  |  |  | 97,397 |  |  | 65,344
Accruals and deferred income |  |  |  | (963) |  |  | (920)
Net assets |  |  |  | 96,434 |  |  | 64,424
Capital and reserves |  |  |  | 96,434 |  |  | 64,424
Number | Number
Average number of employees (including directors) | 3 |  |  | 4
Director's transactions: Included in current assets is an amount due from the director. Opening balance £35,329, amounts advanced £99,627, amounts repaid £112,334, closing balance £22,622. The loan is subject to interest at the HMRC official rate, unsecured and repayable by 31 December 2025.
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £32,585 (2024: £51,489) and are in relation to commitments under operating leases.
The company is a private company limited by shares and incorporated in England. Its registered office is Livingcity Centre, 10 Durling Street, Manchester M12 6FS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
J Broadbent
Director
Approved by the board on 11 November 2025

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