Watkinson Consulting Limited 11266317 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is social care consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11266317 2024-04-01 2025-03-31 11266317 2025-03-31 11266317 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11266317 bus:Micro-entities 2024-04-01 2025-03-31 11266317 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11266317 bus:FilletedAccounts 2024-04-01 2025-03-31 11266317 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11266317 bus:RegisteredOffice 2024-04-01 2025-03-31 11266317 bus:CompanySecretary1 2024-04-01 2025-03-31 11266317 bus:Director1 2024-04-01 2025-03-31 11266317 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11266317 countries:England 2024-04-01 2025-03-31 11266317 2023-04-01 2024-03-31 11266317 2024-03-31 11266317 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11266317

Watkinson Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Watkinson Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Watkinson Consulting Limited

Company Information

Director

Mr David Watkinson

Company secretary

Ms Sheron Thompson

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Watkinson Consulting Limited

(Registration number: 11266317)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

20,742

16,741

Creditors: Amounts falling due within one year

(11,592)

(6,176)

Total assets less current liabilities

9,150

10,565

Accruals and deferred income

(696)

(696)

 

8,454

9,869

Capital and reserves

8,454

9,869

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 28 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Watkinson Consulting Limited

(Registration number: 11266317)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

.........................................
Mr David Watkinson
Director