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Registration number: 04719443

J R Consulting and Development Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

J R Consulting and Development Limited

Contents

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

J R Consulting and Development Limited

Company Information

Director | Mr John Rose

Company secretary | Mrs Sheila Rose

Registered office | 44 Carleton Road Higher Poynton Cheshire SK12 1TL

Accountants | Bright Partnership Limited Suite 1 Armcon Business Park London Road South Poynton Cheshire SK12 1LQ

J R Consulting and Development Limited

(Registration number: 04719443)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 195,144 | 201,515
Creditors: Amounts falling due within one year | (51,899) | (57,399)
Total assets less current liabilities | 143,245 | 144,116
Accruals and deferred income | (1,200) | (1,000)
| 142,045 | 143,116
Capital and reserves | 142,045 | 143,116

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:
44 Carleton Road
Higher Poynton
Cheshire
SK12 1TL

These financial statements were authorised for issue by the director on 6 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'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2 | Staff numbers

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

J R Consulting and Development Limited

(Registration number: 04719443)
Balance Sheet as at 31 March 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | At 31 March 2025 £
Mr John Rose
| 151,187 | 144,433

2024 | At 1 April 2023 £ | At 31 March 2024 £
Mr John Rose
| 162,711 | 151,187

For the financial year ending 31 March 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 6 March 2026

......................................... Mr John Rose Director