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# JHET ADVISORY LIMITED

## Company Registration Number:
11262334 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JHET ADVISORY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# JHET ADVISORY LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Jonathan Thompson
Registered office: |  | 9 Lichfield Road Kew Richmond Surrey England TW9 3JR
Company Registration Number: |  | 11262334 (England and Wales)

# JHET ADVISORY LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Professional services advice

Political and charitable donations

None

Additional information

During the year the company paid a dividend of £60,000

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Jonathan Thompson

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Thompson
Status: Director

# JHET ADVISORY LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 86,622 | 71,125
Cost of Materials | ( 1,088 ) | -
Other charges | - | ( 15 )
Tax on Profit | ( 18,884 ) | ( 15,098 )
Profit or (Loss) for Period | 66,650 | 56,012

# JHET ADVISORY LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 78,041 | 61,883
Creditors: amounts falling due within one year: | ( 24,604 ) | ( 15,098 )
Net current assets (liabilities): | 53,437 | 46,785
Total assets less current liabilities: | 53,437 | 46,785
Total net assets (liabilities): | 53,437 | 46,785
Capital and reserves: | 53,437 | 46,785

# JHET ADVISORY LIMITED

## Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Thompson
Status: Director

The notes form part of these financial statements

# JHET ADVISORY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# JHET ADVISORY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No