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# JAN ELLIOTT CONSULTING LTD

## Company Registration Number:
11041437 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# JAN ELLIOTT CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# JAN ELLIOTT CONSULTING LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | Kismet Medburn Newcastle Upon Tyne GBR NE20 0JE
Company Registration Number: |  | 11041437 (England and Wales)

# JAN ELLIOTT CONSULTING LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 22,687 | 23,462
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 454 ) | ( 448 )
Staff Costs | ( 9,500 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 12,410 ) | ( 14,255 )
Tax on Profit | ( 62 ) | ( 1,664 )
Profit or (Loss) for Period | 261 | 7,095

# JAN ELLIOTT CONSULTING LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 49,786 | 49,786
Prepayments and accrued income: | 261 | 0
Creditors: amounts falling due within one year: | ( 2,000 ) | ( 0 )
Net current assets (liabilities): | 48,047 | 49,786
Total assets less current liabilities: | 48,047 | 49,786
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 2,000 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 46,047 | 49,786
Capital and reserves: | 46,047 | 49,786

# JAN ELLIOTT CONSULTING LTD

## Balance sheet continued

For the year ending 30 November 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 8 February 2026
And Signed On Behalf Of The Board By:

Name: Janice Elliott
Status: Director

The notes form part of these financial statements

# JAN ELLIOTT CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# JAN ELLIOTT CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No