Registration number: 13132358

Jowanna Conboye Consulting Limited

Contents

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

Jowanna Conboye Consulting Limited

Company Information

Directors

Ms J B Conboye Mr K V Geisler

Registered office

15 Alverton Street Penzance Cornwall TR18 2QP

Accountants

D.J. Reynolds & Co. 15 Alverton Street Penzance Cornwall TR18 2QP

Jowanna Conboye Consulting Limited

(Registration number: 13132358)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	501	627
Current assets	13,332	24,989
Creditors: Amounts falling due within one year	(11,692)	(18,787)
Net current assets	1,640	6,202
Total assets less current liabilities	2,141	6,829
Provisions for liabilities	(95)	(119)
Accruals and deferred income	(2,045)	(1,252)
	1	5,458
Capital and reserves	1	5,458

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:
15 Alverton Street
Penzance
Cornwall
TR18 2QP

These financial statements were authorised for issue by the Board on 6 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is pounds sterling £.

2	Staff numbers

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

Jowanna Conboye Consulting Limited

(Registration number: 13132358)
Balance Sheet as at 31 January 2026

3	Related party transactions

Transactions with directors

2026	At 1 February 2025 £	Advances to directors £	Repayments by directors £	At 31 January 2026 £
Interest-free loan, to the directors, repayable on demand	2,587	60,034	(55,038)	7,583

2025	At 1 February 2024 £	Advances to directors £	Repayments by directors £	At 31 January 2025 £
Interest-free loan, to the directors, repayable on demand	38,528	40,690	(76,631)	2,587

For the financial year ending 31 January 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2026 and signed on its behalf by:
 

......................................... Ms J B Conboye Director

......................................... Mr K V Geisler Director