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# JASELLE WILLIAMS CONSULTING LTD

## Company Registration Number:
12358344 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# JASELLE WILLIAMS CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# JASELLE WILLIAMS CONSULTING LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | JASELLE WILLIAMS
Registered office: |  | Ty-Cwmbeth Brecon Road Crickhowell Powys GBR NP8 1SE
Company Registration Number: |  | 12358344 (England and Wales)

# JASELLE WILLIAMS CONSULTING LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 418 | 522
Total fixed assets: |  | 418 | 522
Current assets
Debtors: |  |  | 3,359
Cash at bank and in hand: |  | 31,902 | 36,171
Total current assets: |  | 31,902 | 39,530
Creditors: amounts falling due within one year: |  | ( 2,344 ) | ( 5,005 )
Net current assets (liabilities): |  | 29,558 | 34,525
Total assets less current liabilities: |  | 29,976 | 35,047
Total net assets (liabilities): |  | 29,976 | 35,047

The notes form part of these financial statements

# JASELLE WILLIAMS CONSULTING LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 29,876 | 34,947
Shareholders funds: |  | 29,976 | 35,047

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 February 2026
And Signed On Behalf Of The Board By:

Name: JASELLE WILLIAMS
Status: Director

The notes form part of these financial statements

# JASELLE WILLIAMS CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

  Tangible fixed assets depreciation policy

  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
  Fixtures & fittings - 20% on cost
  Plant & equipment - 20% on cost

  Intangible fixed assets amortisation policy

  Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

  Valuation information and policy

  Stocks and work in progress are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

# JASELLE WILLIAMS CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# JASELLE WILLIAMS CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# JASELLE WILLIAMS CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 1,369
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2025 | 1,369
Depreciation |
At 01 January 2025 | 847
Charge for year | 104
On disposals | -
Other adjustments | -
At 31 December 2025 | 951
Net book value |
At 31 December 2025 | 418
At 31 December 2024 | 522