REGISTERED NUMBER: 09688370 (England and Wales)

Unaudited Financial Statements for the Period 1 August 2025 to 30 April 2026

for

P Jacobs Consulting Limited

Page

Balance Sheet

1

FIXED ASSETS

-

2,822

CURRENT ASSETS

92,022

47,727

CREDITORS

Amounts falling due within one year

(51,504

)

(38,412

)

NET CURRENT ASSETS

40,518

9,315

TOTAL ASSETS LESS CURRENT LIABILITIES

40,518

12,137

CAPITAL AND RESERVES

40,518

12,137

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

P Jacobs Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09688370

Registered office:

15 Downing Close

Bury St Edmunds

Suffolk

IP32 7HU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 April 2026 and the year ended 31 July 2025:

30.4.26

31.7.25

£

£

P Jacobs and Mrs N Jacobs

Balance outstanding at start of period

(5,675

)

(174

)

Amounts advanced

45,088

90,155

Amounts repaid

(26,205

)

(95,656

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

13,208

(5,675

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by:

P Jacobs - Director