JS & CS CONSULTANCY LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	SHAPTON, John


Company Secretary	SHAPTON, Claire Elizabeth


Registered Number	03448464 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	1,160	9,244
Current Assets	21,025	40,515
Prepayments and accrued income	155	155
	22,340	49,914
Capital, Reserves and Liabilities
Capital and reserves	130	20,176
Creditors amounts falling due within one year	21,060	28,648
Accruals and deferred income	1,150	1,090
	22,340	49,914

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The director has been advanced money by the company. There is no fixed repayment date. Interest is charged at the rate prescribed by HMRC for beneficial loans. The amount outstanding at the year end was £4,560 (2024 £-92).

The financial statements were approved and authorised for issue by the Director on 24 March 2026, and are signed on its behalf by:

SHAPTON, John
Director
Registered Company No. 03448464