JAMES LEIGH CONSULTING LIMITED


Directors	BURDETT, Robert James
	BURDETT, Zoe


Registered Address	9 Evergreen Drive
	Colchester
	CO4 0HU


Registered Number	06654331 (England and Wales)

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		576		769
			576		769
Current assets
Cash at bank and on hand		1		134
		1		134
Creditors amounts falling due within one year	4	(59,622)		(56,990)
Net current assets (liabilities)			(59,621)		(56,856)
Total assets less current liabilities			(59,045)		(56,087)
Creditors amounts falling due after one year	5		(1,204)		(2,404)
Net assets			(60,249)		(58,491)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(60,349)		(58,591)
Shareholders' funds			(60,249)		(58,491)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 April 2026, and are signed on its behalf by:

BURDETT, Robert James
Director

BURDETT, Zoe
Director

Registered Company No. 06654331

JAMES LEIGH CONSULTING LIMITED

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		2

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 August 24	31,018	31,018
At 31 July 25	31,018	31,018
Depreciation and impairment
At 01 August 24	30,249	30,249
Charge for year	193	193
At 31 July 25	30,442	30,442
Net book value
At 31 July 25	576	576
At 31 July 24	769	769

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	83	-
Amounts owed to related parties	3,377	-
Other creditors	55,495	54,490
Accrued liabilities and deferred income	667	2,500
Total	59,622	56,990

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	1,204	2,404
Total	1,204	2,404

6.	Directors advances, credits and guarantees
	Included in other creditors are amounts owed to the directors of £55,495 (2025: £54,490). No interest has been charged, and this amount is repayable upon demand.