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Registered number: 12866853
Jonathan Thorpe Consultancy Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
bk plus Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12866853
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 720 1,074
720 1,074
CURRENT ASSETS
Debtors 5 16,455 81,509
16,455 81,509
Creditors: Amounts Falling Due Within One Year (889 ) (17,258 )
NET CURRENT ASSETS (LIABILITIES) 15,566 64,251
TOTAL ASSETS LESS CURRENT LIABILITIES 16,286 65,325
NET ASSETS 16,286 65,325
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 16,285 65,324
SHAREHOLDERS' FUNDS 16,286 65,325
Page 1
Page 2
For the year ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr P Thorpe
Director
16 October 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Jonathan Thorpe Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12866853 . The registered office is 62 Lyonsdown Road, New Barnet, Barnet, EN5 1JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on reducing balance
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 October 2024 3,721
As at 30 September 2025 3,721
Depreciation
As at 1 October 2024 2,647
Provided during the period 354
As at 30 September 2025 3,001
Net Book Value
As at 30 September 2025 720
As at 1 October 2024 1,074
5. Debtors
2025 2024
£ £
Due after more than one year
Other debtors 16,455 16,455
Page 3