Registration number: 04719443

J R Consulting and Development Limited

Contents

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

J R Consulting and Development Limited

Company Information

Director

Mr John Rose

Company secretary

Mrs Sheila Rose

Registered office

44 Carleton Road Higher Poynton Cheshire SK12 1TL

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park London Road South Poynton Cheshire SK12 1LQ

J R Consulting and Development Limited

(Registration number: 04719443)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	186,488	195,144
Creditors: Amounts falling due within one year	(47,336)	(51,899)
Total assets less current liabilities	139,152	143,245
Accruals and deferred income	(1,200)	(1,200)
	137,952	142,045
Capital and reserves	137,952	142,045

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Carleton Road
Higher Poynton
Cheshire
SK12 1TL

These financial statements were authorised for issue by the director on 1 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2026
 

J R Consulting and Development Limited

(Registration number: 04719443)
Balance Sheet as at 31 March 2026

......................................... Mr John Rose Director