JNBA Consultancy Ltd

Registered number: 10916190

	2026	2025
	£	£
Fixed assets	20	266

Current assets	52,076	25,382
Creditors: Amounts Falling Due Within One Year	(24,968 )	(15,557 )

NET CURRENT ASSETS	27,108	9,825

TOTAL ASSETS LESS CURRENT LIABILITIES	27,128	10,091

NET ASSETS	27,128	10,091

CAPITAL AND RESERVES	27,128	10,091

Notes

1. General Information

JNBA Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10916190 . The registered office is Whitgate, Orchard Lea, Naunton Beauchamp, Worcestershire, WR10 2LJ.

2. Average Number of Employees

2Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Mrs J Neale	1,234	-	-	-	1,234

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 her 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

Mrs J Neale

Director

9th September 2026