J.E.S. Consultancy Ltd

Contents

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

(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