Registration number: 08708054

JJS Consultants 2013 Limited

Contents

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

JJS Consultants 2013 Limited

Company Information

Directors

J. D. W. Sewell M. Morris

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

JJS Consultants 2013 Limited

(Registration number: 08708054)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	3,581	1,091
Current assets	79,384	122,008
Prepayments and accrued income	258	240
Creditors: Amounts falling due within one year	(1,126)	(4,035)
Net current assets	78,516	118,213
Total assets less current liabilities	82,097	119,304
Accruals and deferred income	(2,000)	(1,600)
	80,097	117,704
Capital and reserves	80,097	117,704

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 9 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

JJS Consultants 2013 Limited

(Registration number: 08708054)
Balance Sheet as at 30 September 2025

3	Related party transactions

Transactions with directors M. Morris

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Director's loan	40,718	26,442	(67,164)	(4)

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Director's loan	(13,292)	121,076	(67,066)	40,718

The loan balance brought forward was repaid during the year.

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 April 2026 and signed on its behalf by:
 

......................................... M. Morris Director