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Registration number: 06703902

Jeanes Consulting Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Jeanes Consulting Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Jeanes Consulting Limited

(Registration number: 06703902)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | - | 901
Current assets | 82,963 | 129,331
Creditors: Amounts falling due within one year | (8,780) | (11,302)
Net current assets | 74,183 | 118,029
Total assets less current liabilities | 74,183 | 118,930
Creditors: Amounts falling due after more than one year | - | (4,801)
Accruals and deferred income | (4,165) | (4,624)
| 70,018 | 109,505
Capital and reserves | 70,018 | 109,505

For the financial year ending 30 September 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 provisions applicable to companies subject to the micro entities regime and 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 9 March 2026

Mr J Jeanes Director |  |

Jeanes Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 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:
Mortimer Villa
Mortimer Road
Clifton
Bristol
BS8 4EX

These financial statements were authorised for issue by the director on 9 March 2026.

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 and presentational currency of the company, and rounded to the nearest £.

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 October 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
Mr J Jeanes
Loan repayable on demand upon which interest is charged at HM Revenue and Customs approved rates | 46,565 | 64,231 | (76,174) | 34,622

2024 | At 1 October 2023 £ | Advances to director £ | Repayments by director £ | At 30 September 2024 £
Mr J Jeanes
Loan repayable on demand upon which interest is charged at HM Revenue and Customs approved rates | 176,815 | 72,669 | (202,919) | 46,565