| 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 |