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Company Registration No. 10936916 (England and Wales)
Jane Waterman Consulting Ltd Unaudited accounts for the year ended 31 August 2025
Jane Waterman Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jane Waterman Consulting Ltd Company Information for the year ended 31 August 2025
Directors
Jane Waterman Mark Meares
Company Number
10936916 (England and Wales)
Registered Office
88 ADDISON ROAD HOVE BN3 1TR UNITED KINGDOM
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Jane Waterman Consulting Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
799 
150 
Current assets
Debtors
5
10,633 
16,618 
Cash at bank and in hand
36,655 
44,701 
47,288 
61,319 
Creditors: amounts falling due within one year
6
(24,391)
(32,000)
Net current assets
22,897 
29,319 
Total assets less current liabilities
23,696 
29,469 
Provisions for liabilities
Deferred tax
(166)
(29)
Net assets
23,530 
29,440 
Capital and reserves
Profit and loss account
23,530 
29,440 
Shareholders' funds
23,530 
29,440 
For the year ending 31 August 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Jane Waterman Director Company Registration No. 10936916
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Jane Waterman Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Jane Waterman Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10936916. The registered office is 88 ADDISON ROAD, HOVE, BN3 1TR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Computer equipment
50% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
1,050 
3,497 
4,547 
Additions
- 
1,599 
1,599 
At 31 August 2025
1,050 
5,096 
6,146 
Depreciation
At 1 September 2024
900 
3,497 
4,397 
Charge for the year
150 
800 
950 
At 31 August 2025
1,050 
4,297 
5,347 
Net book value
At 31 August 2025
- 
799 
799 
At 31 August 2024
150 
- 
150 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,633 
16,618 
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Jane Waterman Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,596 
416 
Taxes and social security
15,339 
30,884 
Other creditors
756 
- 
Accruals
700 
700 
24,391 
32,000 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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