Company registration number 02507689 (England and Wales)
J & S A CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
J & S A CONSULTANCY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
264,583
259,384
Current assets
13,698
38,547
Creditors: amounts falling due within one year
(1,410)
(1,350)
Net current assets
12,288
37,197
Total assets less current liabilities
276,871
296,581
Net assets
276,871
296,581
Capital and reserves
276,871
296,581
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

J & S A Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Dene, Stratford Road, Oversley Green, Alcester, Warwickshire, B49 6PG.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

J & S A CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 March 2026 and are signed on its behalf by:
Mrs J R Appleby
DIRECTOR
Company registration number 02507689 (England and Wales)
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