JES ADVISORY LTD

Company Registration Number:
09558773 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JES ADVISORY LTD

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
Additional notes - 8
Balance sheet notes - 11

JES ADVISORY LTD

Company Information

for the Period Ended 31 March 2025




Director: MR JAMES SUMMERBELL
Registered office: 37
Rectory Lane
Loughton
Essex
GBR
IG10 1NZ
Company Registration Number: 09558773 (England and Wales)

JES ADVISORY LTD

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

The principal activity of the company in the period under review was: Business Consultancy Services.

Political and charitable donations

There were no charitable or political donations in the period.

Directors

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

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: MR JAMES SUMMERBELL
Status: Director

JES ADVISORY LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 2,000 2,850
Gross Profit or (Loss) 2,000 2,850
Administrative Expenses ( 1,455 ) ( 1,376 )
Operating Profit or (Loss) 545 1,474
Interest Receivable and Similar Income 32 29
Profit or (Loss) Before Tax 577 1,503
Tax on Profit ( 158 ) ( 285 )
Profit or (Loss) for Period 419 1,218

The notes form part of these financial statements

JES ADVISORY LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 306 707
Total fixed assets: 306 707
Current assets
Debtors: 5 33 33
Cash at bank and in hand: 3,282 3,402
Total current assets: 3,315 3,435
Creditors: amounts falling due within one year: 6 ( 487 ) ( 1,380 )
Net current assets (liabilities): 2,828 2,055
Total assets less current liabilities: 3,134 2,762
Provision for liabilities: ( 84 ) ( 131 )
Total net assets (liabilities): 3,050 2,631

The notes form part of these financial statements

JES ADVISORY LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,950 2,531
Shareholders funds: 3,050 2,631

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: MR JAMES SUMMERBELL
Status: Director

The notes form part of these financial statements

JES ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. All turnover took place in the UK.

    Tangible fixed assets depreciation policy

    Depreciation is provided on straight-line basis using the following estimated useful lives:
    Office Equipment (including IT Assets) 3 Years
    Office Furniture 5 Years

JES ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

JES ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

JES ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 4,305 4,305
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 4,305 4,305
Depreciation
At 01 April 2024 3,598 3,598
Charge for year 401 401
On disposals - -
Other adjustments - -
At 31 March 2025 3,999 3,999
Net book value
At 31 March 2025 306 306
At 31 March 2024 707 707

Depreciation policy is 5 years for office furniture and 3 years for IT equipment calculated on a straight-line basis.

JES ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 33 33
Total 33 33

JES ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 487 1,380
Total 487 1,380