JOHN DALTON CONSULTING SERVICES LTD

Company Registration Number:
07113586 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

JOHN DALTON CONSULTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOHN DALTON CONSULTING SERVICES LTD

Company Information

for the Period Ended 31 December 2025




Registered office: Foley House
Hawks Hill
Bourne End
SL8 5JQ
Company Registration Number: 07113586 (England and Wales)

JOHN DALTON CONSULTING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2025


2025
£

2024
£
Turnover 3,000 1,500
Other charges ( 3,381 ) ( 3,507 )
Profit or (Loss) for Period ( 381 ) ( 2,007 )

JOHN DALTON CONSULTING SERVICES LTD

Balance sheet

As at 31 December 2025


2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0 1,816
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 ) ( 2,000 )
Net current assets (liabilities): 0 ( 184 )
Total assets less current liabilities: 0 ( 184 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 820 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0 ( 1,004 )
Capital and reserves: 0 ( 1,004 )

JOHN DALTON CONSULTING SERVICES LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: John Dalton
Status: Director

The notes form part of these financial statements

JOHN DALTON CONSULTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Employee Information

    Average number of employees: 1

JOHN DALTON CONSULTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Off balance sheet disclosure

    No