Registered Number 07912526

JOHN BYRNE SOCIAL WORK CONSULTANCY LIMITED

Micro-entity Accounts

31 December 2025

JOHN BYRNE SOCIAL WORK CONSULTANCY LIMITED Registered Number 07912526

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
3,938
4,922
Current Assets
1,550
4,677
Prepayments and accrued income
1,771
1,471
Net current assets (liabilities)
3,321
6,148
Total assets less current liabilities
7,259
11,070
Accruals and deferred income
(583)
(583)
Total net assets (liabilities)
6,676
10,487
Capital and reserves
6,676
10,487
  • For the year ending 31 December 2025 the company was entitled to exemption 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 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 accounts 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.

Approved by the Board on 9 July 2026

And signed on their behalf by:
J Byrne, Director

JOHN BYRNE SOCIAL WORK CONSULTANCY LIMITED Registered Number 07912526

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1