Just Consult Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10585780

Just Consult Limited

Filleted Unaudited Financial Statements

31 January 2026

Just Consult Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		1,033		1,602
		-------		-------

Current assets		40,757		108,965

Creditors: amounts falling due within one year	30,462	70,243
	---------	----------
Net Current Assets	10,295	38,722
	---------	---------
Total Assets Less Current Liabilities	11,328	40,324

Creditors: amounts falling due after more than one year		–		1,819

Accruals and deferred income	158	–
	---------	---------
	11,170	38,505
	---------	---------

Capital and reserves	11,170	38,505
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Harvey	( 27,092)	70,180	( 33,156)	9,932
Mrs J Harvey	( 27,092)	70,180	( 33,156)	9,932
	---------	----------	---------	---------
	( 54,184)	140,360	( 66,312)	19,864
	---------	----------	---------	---------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Harvey	( 33,811)	22,875	( 16,156)	( 27,092)
Mrs J Harvey	( 33,811)	22,875	( 16,156)	( 27,092)
	---------	---------	---------	---------
	( 67,622)	45,750	( 32,312)	( 54,184)
	---------	---------	---------	---------

The non-interest bearing loans are repayable on demand.

For the year ending 31st January 2026 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:

Mr D Harvey
Director

Company registration number: 10585780

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is West View, Sandy Lane, Baldwins Gate, Newcastle, ST5 5DP.