1 August 2024 false No description of principal activity Taxfiler 2024.6 05861649business:PrivateLimitedCompanyLtd2024-08-012025-09-30 058616492024-07-31 058616492024-08-012025-09-30 05861649business:AuditExemptWithAccountantsReport2024-08-012025-09-30 05861649business:FilletedAccounts2024-08-012025-09-30 058616492025-09-30 05861649business:Director12024-08-012025-09-30 05861649business:Director22024-08-012025-09-30 05861649business:RegisteredOffice2024-08-012025-09-30 058616492024-07-31 05861649core:WithinOneYear2025-09-30 05861649core:WithinOneYear2024-07-31 05861649countries:EnglandWales2024-08-012025-09-30 058616492023-08-012024-07-31 05861649business:Micro-entities2024-08-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05861649 (England and Wales)
John Russell Consultants Limited Unaudited accounts for the period from 1 August 2024 to 30 September 2025
John Russell Consultants Limited Annual report and unaudited accounts for the period from 1 August 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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John Russell Consultants Limited Company Information for the period from 1 August 2024 to 30 September 2025
Directors
John Russell Elizabeth Russell
Company Number
05861649 (England and Wales)
Registered Office
25 Clyst Valley Road Clyst St Mary Exeter EX5 1DD
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St. Mary Exeter DEvon EX5 1BR
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John Russell Consultants Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Current assets
8,315 
19,246 
Creditors: amounts falling due within one year
(7,066)
(57)
Net current assets
1,249 
19,189 
Total assets less current liabilities
1,249 
19,189 
Accruals and deferred income
(1,248)
- 
Net assets
1 
19,189 
Capital and reserves
1 
19,189 
NOTES TO THE ACCOUNTS
1 Statutory information
John Russell Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 05861649. The registered office is 25 Clyst Valley Road, Clyst St Mary, Exeter, EX5 1DD. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 2 (2024: 2).
For the period ending 30 September 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
John Russell Director Company Registration No. 05861649
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