J.E.S. Consultancy Ltd 11365795 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is consultancy, although it is not currently trading. Digita Accounts Production Advanced 6.30.9574.0 true 11365795 2024-06-01 2025-05-31 11365795 2025-05-31 11365795 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11365795 1 2025-05-31 11365795 bus:Micro-entities 2024-06-01 2025-05-31 11365795 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11365795 bus:FilletedAccounts 2024-06-01 2025-05-31 11365795 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11365795 bus:RegisteredOffice 2024-06-01 2025-05-31 11365795 bus:Director1 2024-06-01 2025-05-31 11365795 bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 11365795 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11365795 countries:EnglandWales 2024-06-01 2025-05-31 11365795 1 2024-06-01 2025-05-31 11365795 1 2024-05-31 11365795 2023-06-01 2024-05-31 11365795 2024-05-31 11365795 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11365795 1 2024-05-31 11365795 1 2023-06-01 2024-05-31 11365795 1 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11365795

J.E.S. Consultancy Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

J.E.S. Consultancy Ltd

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

J.E.S. Consultancy Ltd

(Registration number: 11365795)
Statement of Financial Position as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 45 | 107
Prepayments and accrued income | 54 | 53
Creditors: Amounts falling due within one year | (3,810) | (3,160)
Total assets less current liabilities | (3,711) | (3,000)
Accruals and deferred income | (510) | (456)
| (4,221) | (3,456)
Capital and reserves | (4,221) | (3,456)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Coach House
11 Quoitings Gardens
Marlow
Bucks
SL7 2FN

Principal activity

The principal activity of the company is consultancy, although it is not currently trading.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The company has ceased trading and, as such, these accounts have not been drawn up on going concern basis. This has no impact on the value of assets and liabilities included in the balance sheet

The financial statements are prepared in sterling which is the functional currency of the entity.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 June 2024 £ | Repayments by director £ | At 31 May 2025 £
Director's Loan | (3,160) | (650) | (3,810)

J.E.S. Consultancy Ltd

(Registration number: 11365795)
Statement of Financial Position as at 31 May 2025 (continued)

3 | Related party transactions (continued)

2024 | At 1 June 2023 £ | Repayments by director £ | At 31 May 2024 £
Director's Loan | (2,560) | (600) | (3,160)

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 9 November 2025

J E Speight Director