JOHN GARNHAM CONSULTANCY LIMITED

Company Registration Number:
06263967 (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

JOHN GARNHAM CONSULTANCY 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

JOHN GARNHAM CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: John David GARNHAM
Registered office: 30
Popes Grove
Twickenham
Middlesex
TW1 4JY
Company Registration Number: 06263967 (England and Wales)

JOHN GARNHAM CONSULTANCY 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

The principal activity of the company is the provision of interim management services.

Directors

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

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

Name: John David GARNHAM
Status: Director

JOHN GARNHAM CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 18,826 23,931
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3 4
Staff Costs ( 19,204 ) ( 20,367 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,470 ) ( 2,142 )
Tax on Profit ( 0 ) ( 152 )
Profit or (Loss) for Period ( 1,845 ) 1,274

JOHN GARNHAM CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 1 1
Current assets: 2,538 3,005
Prepayments and accrued income: 0 3,390
Creditors: amounts falling due within one year: ( 594 ) ( 2,106 )
Net current assets (liabilities): 1,944 4,289
Total assets less current liabilities: 1,945 4,290
Total net assets (liabilities): 1,945 4,290
Capital and reserves: 1,945 4,290

JOHN GARNHAM CONSULTANCY 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 3 December 2025
And Signed On Behalf Of The Board By:

Name: John David GARNHAM
Status: Director

The notes form part of these financial statements

JOHN GARNHAM CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

JOHN GARNHAM CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No