1 January 2025 v2026.10.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 10511381 2025-01-01 2025-12-31 10511381 2025-12-31 10511381 2024-12-31 10511381 core:WithinOneYear 2025-12-31 10511381 core:WithinOneYear 2024-12-31 10511381 bus:RegisteredOffice 2025-01-01 2025-12-31 10511381 2024-01-01 2024-12-31 10511381 bus:Director1 2025-01-01 2025-12-31 10511381 1 2025-01-01 2025-12-31 10511381 countries:EnglandWales 2025-01-01 2025-12-31 10511381 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10511381 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10511381 bus:Micro-entities 2025-01-01 2025-12-31 10511381 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number:
10511381
Jackie Pomroy Consultancy Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Jackie Pomroy Consultancy Ltd
Statement of Financial Position
31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Current assets | 33,254 |  | 100,956 |
Prepayments and accrued income | - |  | 57 |
Creditors: amounts falling due within one year | (2,907 | ) | (7,785 | )
Net current assets | 30,347 |  | 93,228 |
Accruals and deferred income | (300 | ) | (16,917 | )
Net assets | 30,047 |  | 76,311 |
Capital and reserves | 30,047 |  | 76,311 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
39 Terrier Close
,
Hedge End
,
Southampton
,
Hampshire
,
SO30 2ND
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was Management Consultancy.

## 2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

## 3 Directors' advances, credit and guarantees

The company owed £624 (2024 - £624) to its directors as at 31 December 2025.
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 March 2026
, and are signed on behalf of the board by:

J Pomroy
Director

Company registration number:
10511381