Registered number
08689028
James Mark Consulting Limited
Unaudited Filleted Accounts
30 September 2025

James Mark Consulting Limited
Registered number: | 08689028
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 780 |  |  | 1,560
Current assets |  |  | 13,346 |  |  | 54,002
Creditors: amounts falling due within one year |  |  | (11,737) |  |  | (45,692)
Net current assets |  |  |  | 1,609 |  |  | 8,310
Total assets less current liabilities |  |  |  | 2,389 |  |  | 9,870
Creditors: amounts falling due after more than one year |  |  |  | (1,796) |  |  | (6,667)
Accruals and deferred income |  |  |  | (420) |  |  | (121)
Net assets |  |  |  | 173 |  |  | 3,082
Capital and reserves |  |  |  | 173 |  |  | 3,082
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The director had an interest bearing loan. At 30 September 2005, the balance was £nil (2024: £37,147).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit L32, Bletchley Business Campus Barton Road, Bletchley, Milton Keynes, England, MK2 3HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Boatswain
Director
Approved by the board on 9 April 2026

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