Jonathan Roberts Consulting Limited 06870225 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Business Support Activities Digita Accounts Production Advanced 6.30.9574.0 true 06870225 2024-04-01 2025-03-31 06870225 2025-03-31 06870225 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06870225 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06870225 bus:Micro-entities 2024-04-01 2025-03-31 06870225 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06870225 bus:FilletedAccounts 2024-04-01 2025-03-31 06870225 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06870225 bus:RegisteredOffice 2024-04-01 2025-03-31 06870225 bus:Director1 2024-04-01 2025-03-31 06870225 bus:Director2 2024-04-01 2025-03-31 06870225 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06870225 bus:Agent1 2024-04-01 2025-03-31 06870225 countries:England 2024-04-01 2025-03-31 06870225 2023-04-01 2024-03-31 06870225 2024-03-31 06870225 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06870225 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06870225

Jonathan Roberts Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Jonathan Roberts Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jonathan Roberts Consulting Limited

Company Information

Directors

J Roberts

J Roberts

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited
Chartered AccountantsSuite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Jonathan Roberts Consulting Limited

(Registration number: 06870225)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

368

491

Current assets

57,765

99,899

Prepayments and accrued income

61

57

Creditors: Amounts falling due within one year

(47,966)

(52,839)

Net current assets

9,860

47,117

Total assets less current liabilities

10,228

47,608

Creditors: Amounts falling due after more than one year

(9,875)

(17,775)

 

353

29,833

Capital and reserves

353

29,833

1

General information

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

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England
 

These financial statements were authorised for issue by the Board on 1 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

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

 

Jonathan Roberts Consulting Limited

(Registration number: 06870225)
Balance Sheet as at 31 March 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:
 

.........................................
J Roberts
Director