06612486 false Environmental Consultancy 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06612486
Kirsten Jack Consulting Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Kirsten Jack Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
K Jack
REGISTERED OFFICE
Stratford
Bradfield
Reading
Essex
RG7 6BB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06612486
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Kirsten Jack Consulting Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Kirsten Jack Consulting Limited

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 20,570 |  |  |  | 26,559
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 338,275 |  |  |  | 217,588 |  |
Cash at bank and in hand |  |  |  | 1,859 |  |  |  | 29,331 |  |
|  |  |  | 340,134 |  |  |  | 246,919 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 64,528 |  |  |  | 43,673 |  |
NET CURRENT ASSETS |  |  |  |  |  | 275,606 |  |  |  | 203,246
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 296,176 |  |  |  | 229,805
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 296,175 |  |  |  | 229,804
SHAREHOLDERS' FUNDS |  |  |  |  |  | 296,176 |  |  |  | 229,805
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
K Jack |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Kirsten Jack Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance25%
Motor Cars |  | reducing balance25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Kirsten Jack Consulting Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/01/2025 |  | 4,761 |  | 58,190 |  | 62,951
Additions |  | 868 |  | - |  | 868
At 31/12/2025 |  | 5,629 |  | 58,190 |  | 63,819
Depreciation |  |  |  |  |  |
At 01/01/2025 |  | 2,750 |  | 33,642 |  | 36,392
For the year |  | 720 |  | 6,137 |  | 6,857
At 31/12/2025 |  | 3,470 |  | 39,779 |  | 43,249
Net Book Amounts |  |  |  |  |  |
At 31/12/2025 |  | 2,159 |  | 18,411 |  | 20,570
At 31/12/2024 |  | 2,011 |  | 24,548 |  | 26,559

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 5,591 |  | -
Other debtors |  |  |  | 313,254 |  | 207,600
Prepayments |  |  |  | 9,481 |  | -
Directors current account |  |  |  | 9,949 |  | 9,988
|  |  |  | 338,275 |  | 217,588

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 37,794 |  | 36,939
Payments received on account |  |  |  | 5,850 |  | 5,850
Accruals |  |  |  | 884 |  | 884
Deferred income |  |  |  | 20,000 |  | -
|  |  |  | 64,528 |  | 43,673

Kirsten Jack Consulting Limited

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

7. CONTROLLING PARTY
K Jack is the ultimate controlling party of the company by her 100% ownership of the company's issued share capital.

8. RELATED PARTY TRANSACTIONS
Debtors include an amount of £315,325 (2024: £207,6000) owed by Holmes Jack Properties Limited, a company in which the director is a shareholder and director.