Registration number: 13340218

JTH Consulting Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

JTH Consulting Ltd

Company Information

Director

Mr J C Highfield

Registered office

The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Accountants

Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

JTH Consulting Ltd

(Registration number: 13340218)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Current assets	34,229	47,193
Creditors: Amounts falling due within one year	(23,540)	(36,965)
Total assets less current liabilities	10,689	10,228
Accruals and deferred income	(10,350)	(9,850)
	339	378
Capital and reserves	339	378

JTH Consulting Ltd

(Registration number: 13340218)
Balance Sheet as at 30 April 2025

1	General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2	Staff numbers

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

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
Mr J C Highfield
Loan, interest at variable rates, unsecured and repayable on demand	28,008	63,851	(58,500)	33,359

2024	At 1 May 2023 £	Advances to director £	Repayments by director £	At 30 April 2024 £
Mr J C Highfield
Loan, interest at variable rates, unsecured and repayable on demand	6,966	81,042	(60,000)	28,008

JTH Consulting Ltd

(Registration number: 13340218)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2025
 

......................................... Mr J C Highfield Director