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06612486falseEnvironmental Consultancy2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:MotorCars2025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli: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


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


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		-


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




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%




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 .




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.




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




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.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1