JEAN BURKE CONSULTING LIMITED

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	BURKE, Jean


Registered Number	08705066 (England and Wales)

Statement of Financial Position
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		62		125
			62		125
Current assets
Debtors		7,756		15,446
Cash at bank and on hand		46,893		33,671
		54,649		49,117
Creditors amounts falling due within one year		(4,284)		(2,909)
Net current assets (liabilities)			50,365		46,208
Total assets less current liabilities			50,427		46,333
Net assets			50,427		46,333
Capital and reserves
Called up share capital			1		1
Profit and loss account			50,426		46,332
Shareholders' funds			50,427		46,333

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 22 June 2026, and are signed on its behalf by:

BURKE, Jean
Director
Registered Company No. 08705066

JEAN BURKE CONSULTING LIMITED

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 October 24	249
	At 30 September 25	249
	Depreciation and impairment
	At 01 October 24	125
	Charge for year	62
	At 30 September 25	187
	Net book value
	At 30 September 25	62
	At 30 September 24	125