Jonathan Russell Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jonathan Russell Consulting Limited

Company Information

Directors

J Russell D M Chantry

Registered office

172 Kelvinhaugh Street Glasgow G3 8PR

Jonathan Russell Consulting Limited

(Registration number: SC655606)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	25,994	26,610
Current assets	52,445	53,413
Prepayments and accrued income	185	2
Creditors: Amounts falling due within one year	(14,514)	(12,060)
Net current assets	38,116	41,355
Total assets less current liabilities	64,110	67,965
Accruals and deferred income	(1,826)	(1,665)
	62,284	66,300
Capital and Reserves	62,284	66,300

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
172 Kelvinhaugh Street
Glasgow
G3 8PR

These financial statements were authorised for issue by the Board on 3 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 3 August 2026 and signed on its behalf by:
 

Jonathan Russell Consulting Limited

(Registration number: SC655606)
Balance Sheet as at 28 February 2026

......................................... J Russell Director