J Baker Consulting Limited

Registered number: 05945463

	2025	2024
	£	£
Fixed assets	871	1,161

Current assets	163,904	156,454
Creditors: Amounts Falling Due Within One Year	(80,832 )	(76,440 )

NET CURRENT ASSETS	83,072	80,014

TOTAL ASSETS LESS CURRENT LIABILITIES	83,943	81,175

Accruals and deferred income	(1,800 )	(900 )

NET ASSETS	82,143	80,275

CAPITAL AND RESERVES	82,143	80,275

Notes

1. General Information

J Baker Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05945463 . The registered office is Northbarn Sandpit Lane, Dunsden, Reading, Oxfordshire, RG4 9PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Juliet Baker	84,075	34,415	604	-	116,885

The above loan is unsecured, interest is charged at 2.25% and it is repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Juliet Baker

Director

05/12/2025