JS Resilience and Leadership Advisory Limited

Registered number: 14773810

Unaudited Financial Statements

For The Year Ended 30 April 2026

Registered number: 14773810

	2026	2025
	£	£
Fixed assets	412	-

Current assets	34,971	17,983
Prepayments and accrued income	1,150	-
Creditors: Amounts Falling Due Within One Year	(26,255 )	(12,734 )

NET CURRENT ASSETS	9,866	5,249

TOTAL ASSETS LESS CURRENT LIABILITIES	10,278	5,249

Accruals and deferred income	(780 )	(444 )

NET ASSETS	9,498	4,805

CAPITAL AND RESERVES	9,498	4,805

Notes

1. General Information

JS Resilience and Leadership Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14773810 . The registered office is 104b Cumberland Road, Bromley, BR2 0PW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors is a director's loan of £21,740 (2025 - £11,490) made by Mr John Slater to the company. This loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mr John Slater	20,000	500

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Slater

Director

24/09/2026