Company registration number 11482734 (England and Wales)
JANE GARDNER CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
JANE GARDNER CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JANE GARDNER CONSULTING LIMITED
BALANCE SHEET
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
325
505
Current assets
Debtors
3
80,722
69,361
Cash at bank and in hand
301
697
81,023
70,058
Creditors: amounts falling due within one year
4
(37,768)
(50,447)
Net current assets
43,255
19,611
Total assets less current liabilities
43,580
20,116
Provisions for liabilities
(62)
(96)
Net assets
43,518
20,020
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
43,508
20,010
Total equity
43,518
20,020
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 April 2026
Mrs J Gardner
Director
Company registration number 11482734 (England and Wales)
JANE GARDNER CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 August 2024 and 31 July 2025
2,276
Depreciation and impairment
At 1 August 2024
1,771
Depreciation charged in the year
180
At 31 July 2025
1,951
Carrying amount
At 31 July 2025
325
At 31 July 2024
505
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
80,722
69,361
JANE GARDNER CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
35,251
48,098
Other creditors
2,517
2,349
37,768
50,447
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A' - 'E' shares of 10p each
100
100
10
10