Company registration number: 14052883
Annual report and unaudited financial statements
for the period ended 31 March 2026
for
J Nason Consultancy Ltd
Pages for filing with the Registrar
Company registration number: 14052883
J Nason Consultancy Ltd
Balance sheet
as at 31 March 2026
31 Mar 26 30 Apr 25
Note £ £ £ £
Fixed assets
Tangible assets 4 658 300
658 300
Current assets
Debtors 30,821 29,036
Cash at bank and in hand 14,658 12,659
45,479 41,695
Creditors: amounts falling due within one year
(33,271) (33,920)
Net current assets 12,208 7,775
Total assets less current liabilities 12,866 8,075
NET ASSETS 12,866 8,075
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,766 7,975
TOTAL EQUITY 12,866 8,075
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.
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: 14052883
J Nason Consultancy Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss J Nason, Director
8 July 2026
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J Nason Consultancy Ltd
Notes to the financial statements
for the period ended 31 March 2026
1 Company information
J Nason Consultancy Ltd is a private company registered in England and Wales. Its registered number is 14052883. The company is limited by shares. Its registered office is 28A Grange Street, Shefford, Bedfordshire, SG17 5EW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Computer Equipment:
Computer equipment - 20% reducing balance
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was 1 (2025 - Nil).
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J Nason Consultancy Ltd
Notes to the financial statements - continued
for the period ended 31 March 2026
4 Tangible fixed assets
Computer Equipment
£
Cost
At 1 May 2025 586
Additions 506
At 31 March 2026 1,092
Depreciation
At 1 May 2025 286
Charge for period 148
At 31 March 2026 434
Net book value
At 31 March 2026 658
At 30 April 2025 300
If Computer Equipment had not been revalued, cost would have been included at the following historical cost:
31 Mar 26 30 Apr 25
£ £
Cost 1,092 586
Accumulated depreciation 434 286
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 March 2026 and 30 April 2025.
31 Mar 26 30 Apr 25
£ £
J Nason
Balance outstanding at start of period (264) -
Amounts advanced 86,264 -
Amounts repaid (74,000) -
Balance outstanding at end of period 12,000 -
The balance of the loan to the director was repaid within 9 months and 1 day of the year ended 31 March 2026.
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