John Hope Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08840680

John Hope Consulting Limited

Filleted Unaudited Financial Statements

For the year ended

31 January 2026

John Hope Consulting Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Current assets		14,581	18,151

Creditors: amounts falling due within one year	113	2,961
	--------	--------
Net current assets	14,468	15,190
	--------	--------
Total assets less current liabilities	14,468	15,190

Accruals and deferred income	445	422
	--------	--------
	14,023	14,768
	--------	--------

Capital and reserves	14,023	14,768
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

The company operated a loan account with the director, at the year end the director owed the company £14,581 (2024: The company owed the director £2,961).

For the 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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 October 2026 , and are signed on behalf of the board by:

J Hope
Director

Company registration number: 08840680

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Hop Barn, Grange Court Chilmington Green Lane, Chilmington Green, Ashford, Kent, TN23 8BJ, England.