Registration number: 07472186

John McNamara Consulting Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

John McNamara Consulting Ltd

Company Information

Directors

Mr R J McNamara Mrs D McNamara

Registered office

10 Wellington Street Cambridge Cambridgeshire CB1 1HW

Accountants

Websters Cambridge Limited A tax, legal and accountancy firm 10 Wellington Street Cambridge CB1 1HW

John McNamara Consulting Ltd

(Registration number: 07472186)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	1,347	1,943
Current assets	208,035	238,674
Prepayments and accrued income	1,300	1,203
Creditors: Amounts falling due within one year	(4,392)	(4,102)
Net current assets	204,943	235,775
Total assets less current liabilities	206,290	237,718
Accruals and deferred income	(1,208)	(1,208)
	205,082	236,510
Capital and reserves	205,082	236,510

1	General information

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

The address of its registered office is:
10 Wellington Street
Cambridge
Cambridgeshire
CB1 1HW

These financial statements were authorised for issue by the Board on 17 December 2025.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 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.

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.

John McNamara Consulting Ltd

(Registration number: 07472186)
Balance Sheet as at 31 May 2025

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

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

......................................... Mr R J McNamara Director