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Registered number: 12813559
JEDI SALES CONSULTANTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pearl Accountants Limited
ICAEW, ATT
Company Information
Director Nathan James Ottaway
Company Number 12813559
Registered Office Eastliegh House Upper Market Street
Office 4b06
Eastleigh, England
SO50 9YN
Accountants Pearl Accountants Limited
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of JEDI SALES CONSULTANTS LIMITED for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of JEDI SALES CONSULTANTS LIMITED for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of JEDI SALES CONSULTANTS LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of JEDI SALES CONSULTANTS LIMITED and state those matters that we have agreed to state to the director of JEDI SALES CONSULTANTS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JEDI SALES CONSULTANTS LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that JEDI SALES CONSULTANTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JEDI SALES CONSULTANTS LIMITED . You consider that JEDI SALES CONSULTANTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of JEDI SALES CONSULTANTS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/12/2025
Pearl Accountants Limited
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Balance Sheet
Registered number: 12813559
2025 2024
£ £
Fixed assets 4,333 343
Current assets 13,638 5,115
Creditors: Amounts Falling Due Within One Year (113,831 ) (89,180 )
NET CURRENT LIABILITIES (100,193 ) (84,065 )
TOTAL ASSETS LESS CURRENT LIABILITIES (95,860 ) (83,722 )
Accruals and deferred income - (1,500 )
NET LIABILITIES (95,860 ) (85,222 )
CAPITAL AND RESERVES (95,860 ) (85,222 )

Notes

1. General Information
JEDI SALES CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12813559 . The registered office is Eastliegh House Upper Market Street, Office 4b06, Eastleigh, England, SO50 9YN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 director acknowledges his 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.
The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:
Nathan James Ottaway
Director
29/12/2025
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