JOHNSTON INDEPENDENT CONSULTING LTD

JOHNSTON INDEPENDENT CONSULTING LTD

Statement of Financial Position

As at 31 October 2025

	£	2025 £	£	2024 £
Fixed assets		500		1,366
Current assets	54,380		35,355
Creditors: amount falling due within one year	(15,866)		(11,547)
Net current assets/(liabilities)		38,514		23,808
Total assets less current liabilities		39,014		25,174
Creditors: amount falling due after more than one year		0		(5,207)
Accruals and deferred income		(158)		(192)
Net assets/(liabilities)		38,856		19,775


Capital and reserves		38,856		19,775

Notes to the Accounts

Statutory Information

Johnston Independent Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08249728, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.

1.	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).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).

3.	Director's Advances, Credits and Guarantees At 31 October 2025 the director owed £9,500 to Johnston Independent Consulting Ltd (At 31 October 2024 Johnston Independent Consulting Ltd owed the director £5,206.72).

Director's Responsibilities:

For the year ended 31 October 2025 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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David Johnston
Director

Date approved: 17 July 2026