JANE NICHOLSON CONSULTING LIMITED

Company Registration Number:
12822500 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

JANE NICHOLSON CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

JANE NICHOLSON CONSULTING LIMITED

Company Information

for the Period Ended 31 August 2025




Director: Jane Nicholson
Registered office: 12
Leigham Court Drive
Leigh-On-Sea
Essex
England
SS9 1PS
Company Registration Number: 12822500 (England and Wales)

JANE NICHOLSON CONSULTING LIMITED

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,000 2,000
Cash at bank and in hand: 47,387 19,742
Total current assets: 49,387 21,742
Creditors: amounts falling due within one year: 6 ( 13,664 ) ( 13,563 )
Net current assets (liabilities): 35,723 8,179
Total assets less current liabilities: 35,723 8,179
Total net assets (liabilities): 35,723 8,179

The notes form part of these financial statements

JANE NICHOLSON CONSULTING LIMITED

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 35,722 8,178
Shareholders funds: 35,723 8,179

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Jane Nicholson
Status: Director

The notes form part of these financial statements

JANE NICHOLSON CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JANE NICHOLSON CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

JANE NICHOLSON CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

JANE NICHOLSON CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Dividends


2025
£

2024
£
Dividends paid 24,505 43,706

JANE NICHOLSON CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors


2025
£

2024
£
Other debtors 2,000 2,000
Total 2,000 2,000

JANE NICHOLSON CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 13,664 13,563
Total 13,664 13,563