2025-12-01 2026-11-01 11670739 John Nordon Consulting Limited false 11670739 2025-12-01 2026-11-01 11670739 uk-bus:Director1 2025-12-01 2026-11-01 11670739 uk-bus:AuditExempt-NoAccountantsReport 2025-12-01 2026-11-01 11670739 uk-bus:Micro-entities 2025-12-01 2026-11-01 11670739 uk-bus:FullAccounts 2025-12-01 2026-11-01 11670739 uk-bus:PrivateLimitedCompanyLtd 2025-12-01 2026-11-01 11670739 2025-12-01 11670739 2026-11-01 11670739 2025-11-01 xbrli:pure iso4217:GBP 11670739 2024-12-01 2025-11-01
Company Registration Number: 11670739 (England and Wales)
11670739
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-11-01
false
John Nordon Consulting Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
J H Nordon
2025-12-01
John Nordon Consulting Limited
Unaudited Filleted Financial Statement
For 336 days period from 1 December 2025 to 1 November 2026
John Nordon Consulting Limited
Contents
For 336 days period from 1 December 2025 to 1 November 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
John Nordon Consulting Limited
Company Information
For 336 days period from 1 December 2025 to 1 November 2026
Director J H Nordon
Company number 11670739
Registered office The Brentano Suite, Solar House
915 High Road
North Finchley
N12 8QJ
John Nordon Consulting Limited
Statement of Financial Position
For 336 days period from 1 December 2025 to 1 November 2026
2026-11-01
2026 2025
£ £
Fixed assets - 4,787
Current assets 112,056 134,453
Prepayments and accrued income - 17,816
Creditors: Amounts falling due within one year - (21,915)
Net current assets/(liabilities) 112,056 130,353
Total assets less current liabilities 112,056 135,141
Net assets/(liabilities) 112,056 135,141
Capital and reserves 112,056 135,141
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Brentano Suite, Solar House, 915 High Road, North Finchley, N12 8QJ.

(2) Directors advances, credit and guarantees
Overdrawn
At the balance sheet date, the director owed the company £40,165. The balance was repaid in full after the year end.

(3) Average number of employees
During the period, the average number of employees including director was 1 (2025:1).

(4) Going Concern
The company ceased trading during the year and the directors do not intend to recommence trading. Accordingly, the financial statements have been prepared on a basis other than the going concern basis.

(5) Micro-entity Reporting Exemptions
For the year ending 01/11/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 01 November 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 01 November 2026 and signed on behalf of the board by: 2026-11-01
.............................
J H Nordon (Director)
Company registration number. 11670739