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Company Registration No. 10171528 (England and Wales)
WHALL TRAINING CONSULTANCY LTD Unaudited accounts for the year ended 31 May 2025
WHALL TRAINING CONSULTANCY LTD Unaudited accounts Contents
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WHALL TRAINING CONSULTANCY LTD Company Information for the year ended 31 May 2025
Director
Lee Whall
Company Number
10171528 (England and Wales)
Registered Office
22 SWAN AVENUE UPMINSTER RM14 1EQ ENGLAND
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WHALL TRAINING CONSULTANCY LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,025 
2,468 
Current assets
Debtors
11,069 
8,273 
Cash at bank and in hand
2,285 
14,382 
13,354 
22,655 
Creditors: amounts falling due within one year
(7,339)
(9,790)
Net current assets
6,015 
12,865 
Net assets
9,040 
15,333 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,039 
15,332 
Shareholders' funds
9,040 
15,333 
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2025 and were signed on its behalf by
Lee Whall Director Company Registration No. 10171528
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WHALL TRAINING CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
WHALL TRAINING CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10171528. The registered office is 22 SWAN AVENUE, UPMINSTER, RM14 1EQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 33.33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
3,014 
1,836 
4,850 
Additions
586 
1,509 
2,095 
At 31 May 2025
3,600 
3,345 
6,945 
Depreciation
At 1 June 2024
1,005 
1,377 
2,382 
Charge for the year
195 
1,343 
1,538 
At 31 May 2025
1,200 
2,720 
3,920 
Net book value
At 31 May 2025
2,400 
625 
3,025 
At 31 May 2024
2,009 
459 
2,468 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
11,069 
8,273 
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WHALL TRAINING CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,252 
8,721 
Accruals
1,087 
1,069 
7,339 
9,790 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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