2024-08-012025-07-312025-07-31false10301203WDR BUSINESS CONSULTANCY 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WDR BUSINESS CONSULTANCY LIMITED

Registered Number
10301203
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

WDR BUSINESS CONSULTANCY LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director

MATEUS, Mario Jose

Registered Address

Flat 8 Chadbury Court
Watford Way
London
NW7 2QG

Registered Number

10301203 (England and Wales)
WDR BUSINESS CONSULTANCY LIMITED
Balance Sheet as at
31 July 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets33,2932,988
3,2932,988
Current assets
Debtors28,0135,719
Cash at bank and on hand42,45342,924
70,46648,643
Creditors amounts falling due within one year4(73,880)(40,976)
Net current assets (liabilities)(3,414)7,667
Total assets less current liabilities(121)10,655
Net assets(121)10,655
Capital and reserves
Called up share capital11
Profit and loss account(122)10,654
Shareholders' funds(121)10,655
The financial statements were approved and authorised for issue by the Director on 29 August 2025, and are signed on its behalf by:
MATEUS, Mario Jose
Director
Registered Company No. 10301203
WDR BUSINESS CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 July 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 244,036
Additions1,333
At 31 July 255,369
Depreciation and impairment
At 01 August 241,048
Charge for year1,028
At 31 July 252,076
Net book value
At 31 July 253,293
At 31 July 242,988
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables18,70410,798
Taxation and social security28,17630,178
Other creditors27,000-
Total73,88040,976
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.