J BERESFORD CONSULTING LTD

J BERESFORD CONSULTING LTD

Statement of Financial Position

As at 30 April 2026

	£	2026 £	£	2025 £
Fixed assets		854		1,067
Current assets	150,031		196,191
Creditors: amount falling due within one year	(721)		(8,073)
Net current assets/(liabilities)		149,310		188,118
Total assets less current liabilities		150,164		189,185
Net assets/(liabilities)		150,164		189,185


Capital and reserves		150,164		189,185

For the year ended 30 April 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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

Signed on behalf of the board of directors:

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Paula Corinne Beresford
Director

Date approved: 22 May 2026

J BERESFORD CONSULTING LTD

Notes to the Accounts

For the year ended 30 Apr 2026

Statutory Information

J Beresford Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11932084, registration address Spilebank Moorden Lane, Chiddingstone Causeway, Tonbridge, TN11 8JE, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 May 2025	1,963	1,148	3,111
Additions	-	-	-
At 30 April 2026	1,963	1,148	3,111
Depreciation
At 01 May 2025	1,320	724	2,044
Charge for year	128	85	213
At 30 April 2026	1,448	809	2,257
Net book values
Closing balance as at 30 April 2026	515	339	854
Opening balance as at 01 May 2025	643	424	1,067

3.	Average number of employees Average number of employees during the year were 2 (2025: 2).