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Registered Number: 07031732
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 April 2026

for

JEH CONSULTING LIMITED

 
 
 
£
2026
£
   
£
2025
£
Fixed assets 1,917 
Current assets 26,736  26,364 
Creditors: amount falling due within one year (25,948) (27,190)
Net current assets/(liabilities) 788  (826)
Total assets less current liabilities 788  1,091 
Accruals and deferred income (34)
Net assets/(liabilities) 788  1,057 
 
Capital and reserves 788  1,057 
 



Notes to the Accounts
Statutory Information
Jeh Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07031732, registration address 9 Nursery Gardens, Edenthorpe, Doncaster, DN3 2BL.

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 period were 2 (2025: 2).
3.

Directors advances credits

At the yearend 30/04/26, the director was owed by the business £1064.16 
This loan is unsecured, interest free and has no set repayment date. 
4.

Cessation

The client ceased trading on 30/04/2026

Director's Responsibilities:
  1. For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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:


---------------------------------------------
Jonathan Mosby
Director

Date approved: 17 August 2026
1