Jane Portman & Associates Ltd 11928844 false 2024-04-01 2025-06-30 2025-06-30 The principal activity of the company is executive training and leadership Digita Accounts Production Advanced 6.30.9574.0 true 11928844 2024-04-01 2025-06-30 11928844 2025-06-30 11928844 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 11928844 bus:Micro-entities 2024-04-01 2025-06-30 11928844 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-06-30 11928844 bus:FullAccounts 2024-04-01 2025-06-30 11928844 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-06-30 11928844 bus:RegisteredOffice 2024-04-01 2025-06-30 11928844 bus:CompanySecretary1 2024-04-01 2025-06-30 11928844 bus:Director2 2024-04-01 2025-06-30 11928844 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-06-30 11928844 countries:England 2024-04-01 2025-06-30 11928844 2023-04-01 2024-03-31 11928844 2024-03-31 11928844 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11928844

Jane Portman & Associates Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 30 June 2025

 

Jane Portman & Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Jane Portman & Associates Ltd

Company Information

Director

Mrs J Nash

Company secretary

Mr G Nash

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Jane Portman & Associates Ltd

(Registration number: 11928844)
Balance Sheet as at 30 June 2025

30 June
2025
£

31 March
2024
£

Current assets

5,661

5,970

Creditors: Amounts falling due within one year

(593)

(2,474)

Total assets less current liabilities

5,068

3,496

Accruals and deferred income

(780)

(780)

 

4,288

2,716

Capital and reserves

4,288

2,716

 

Jane Portman & Associates Ltd

(Registration number: 11928844)
Balance Sheet as at 30 June 2025

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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 financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 1).

For the financial period ending 30 June 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Profit and Loss Account.

Approved and authorised by the director on 26 November 2025
 

.........................................
Mrs J Nash
Director