Jon Edmonds Validation Consultants Ltd

Registered number: 05898444

	2025	2024
	£	£
Fixed assets	-	580

Current assets	46,347	49,243
Creditors: Amounts Falling Due Within One Year	(38,664 )	(37,998 )

NET CURRENT ASSETS	7,683	11,245

TOTAL ASSETS LESS CURRENT LIABILITIES	7,683	11,825

Creditors: Amounts Falling Due After More Than One Year	(3,340 )	(7,333 )
Accruals and deferred income	(1,125 )	(1,125 )

NET ASSETS	3,218	3,367

CAPITAL AND RESERVES	3,218	3,367

Notes

1. General Information

Jon Edmonds Validation Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05898444 . The registered office is 35 Pendre, Brecon, Powys, LD3 9EA.

2. Average Number of Employees

2Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Jon Edmonds	30,728	89,227	90,760	-	29,195

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

For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jon Edmonds

Director

12/09/2025