MICK WAIN CONSULTANCY LIMITED

Company Registration Number:
10380445 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MICK WAIN CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MICK WAIN CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Michael Wain
Registered office: 4 Westlea
109 Chesterfield Road
Matlock
Derbyshire
England
DE4 3FS
Company Registration Number: 10380445 (England and Wales)

MICK WAIN CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 678 762
Cash at bank and in hand: 2 4
Total current assets: 680 766
Creditors: amounts falling due within one year: 5 ( 3,225 ) ( 3,669 )
Net current assets (liabilities): ( 2,545 ) ( 2,903 )
Total assets less current liabilities: ( 2,545 ) ( 2,903 )
Total net assets (liabilities): ( 2,545 ) ( 2,903 )

The notes form part of these financial statements

MICK WAIN CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,645 ) ( 3,003 )
Shareholders funds: ( 2,545 ) ( 2,903 )

For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Michael Wain
Status: Director

The notes form part of these financial statements

MICK WAIN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MICK WAIN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MICK WAIN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MICK WAIN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Other debtors 678 762
Total 678 762

MICK WAIN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 168 156
Other creditors 3,057 3,513
Total 3,225 3,669

MICK WAIN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.1.Related party disclosures

Name of related party: Michael Wain
Description of relationship:
Company Director
Description of the transaction:
Interest free loan to the company
Balance at 01 April 2024 3,513
Balance at 31 March 2025 3,057