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Company Registration No. 12255930 (England and Wales)
J Howard Consultants Limited Unaudited accounts for the year ended 31 October 2025
J Howard Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J Howard Consultants Limited Company Information for the year ended 31 October 2025
Director
Jonathan Howard
Company Number
12255930 (England and Wales)
Registered Office
Company Services UK 67 Wellington Road North Stockport Cheshire SK4 2LP England
Accountants
James Wheelan Accountancy Limited Minshull House 67 Wellington Road North Stockport SK4 2LP
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J Howard Consultants Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,620 
40,826 
Current assets
Inventories
- 
7,250 
Debtors
5
50,571 
49,880 
Cash at bank and in hand
61,863 
124,783 
112,434 
181,913 
Creditors: amounts falling due within one year
6
(30,308)
(84,268)
Net current assets
82,126 
97,645 
Total assets less current liabilities
112,746 
138,471 
Creditors: amounts falling due after more than one year
7
- 
(5,606)
Net assets
112,746 
132,865 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
112,736 
132,855 
Shareholders' funds
112,746 
132,865 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Jonathan Howard Director Company Registration No. 12255930
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J Howard Consultants Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
J Howard Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 12255930. The registered office is Company Services UK, 67 Wellington Road North, Stockport, Cheshire, SK4 2LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% reducing balance
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
43,654 
529 
36,995 
1,583 
82,761 
At 31 October 2025
43,654 
529 
36,995 
1,583 
82,761 
Depreciation
At 1 November 2024
18,085 
132 
22,862 
856 
41,935 
Charge for the year
6,392 
99 
3,533 
182 
10,206 
At 31 October 2025
24,477 
231 
26,395 
1,038 
52,141 
Net book value
At 31 October 2025
19,177 
298 
10,600 
545 
30,620 
At 31 October 2024
25,569 
397 
14,133 
727 
40,826 
- 5 -
J Howard Consultants Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
- 
Accrued income and prepayments
2,872 
2,594 
Other debtors
44,699 
47,286 
50,571 
49,880 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,248 
9,000 
VAT
11,325 
19,836 
Taxes and social security
10,315 
53,494 
Accruals
2,420 
1,938 
30,308 
84,268 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,606 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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