James Farr Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09759830

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		441		533
Investments	5		65,007		30,295

			65,448		30,828
CURRENT ASSETS
Investments	6	1		1
Cash at bank and in hand		67,640		66,466

		67,641		66,467
Creditors: Amounts Falling Due Within One Year	7	(23,643 )		(1,564 )

NET CURRENT ASSETS (LIABILITIES)			43,998		64,903

TOTAL ASSETS LESS CURRENT LIABILITIES			109,446		95,731

NET ASSETS			109,446		95,731

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			109,436		95,721

SHAREHOLDERS' FUNDS			109,446		95,731

Page 1

Page 2

James Farr Consulting Limited

Balance Sheet (continued)

As At 31 August 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Farr

Director

21 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

James Farr Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09759830 . The registered office is 2 Huddersfield Road, Stalybridge, England, SK15 2QA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% RBM

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 September 2024	1,741

As at 31 August 2025	1,741

Depreciation
As at 1 September 2024	1,208
Provided during the period	92

As at 31 August 2025	1,300

Net Book Value
As at 31 August 2025	441

As at 1 September 2024	533

5. Investments

	Subsidiaries	Listed	Total
	£	£	£
Cost or Valuation
As at 1 September 2024	-	30,295	30,295
Additions	32,000	-	32,000
Revaluations	-	2,712	2,712

As at 31 August 2025	32,000	33,007	65,007

Provision
As at 1 September 2024	-	-	-

As at 31 August 2025	-	-	-

...CONTINUED

Page 3

Page 4

James Farr Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025	32,000	33,007	65,007

As at 1 September 2024	-	30,295	30,295

6. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	1	1

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	23,643	1,564

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10