Company registration number: 08684852
Unaudited financial statements
for the year ended 30 September 2025
for
JamesHenrik Consulting Ltd
Pages for filing with the Registrar
Company registration number: 08684852
JamesHenrik Consulting Ltd
Balance sheet
as at 30 September 2025
2025 2024
£ £ £ £
Fixed assets 325 1,738
Current assets 126,406 143,874
Creditors: amounts falling due within one year (11,449) (21,325)
Net current assets 114,957 122,549
NET ASSETS 115,282 124,287
CAPITAL AND RESERVES 115,282 124,287
Notes
1 Company information
JamesHenrik Consulting Ltd is a private company registered in England and Wales. Its registered number is 08684852. The company is limited by shares. Its registered office is Flat 1 Trowse House, Bracondale Millgate, Norwich, Norfolk, NR1 2EQ.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08684852
JamesHenrik Consulting Ltd
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr J Hewison-Carter, Director
16 June 2026
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