Steve Willis Consolidated Risk Management Services Ltd

Registered number: 11402951

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 11402951

	2025	2024
	£	£
Fixed assets	1,704	216

Current assets	40,243	13,912
Prepayments and accrued income	426	-
Creditors: Amounts Falling Due Within One Year	(18,165 )	(5,250 )

NET CURRENT ASSETS	22,504	8,662

TOTAL ASSETS LESS CURRENT LIABILITIES	24,208	8,878

Accruals and deferred income	(1,711 )	(1,750 )

NET ASSETS	22,497	7,128

CAPITAL AND RESERVES	22,497	7,128

Notes

1. General Information

Steve Willis Consolidated Risk Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11402951 . The registered office is Ground Floor Unit 15 Banbury Business Park, Somerville Court Trinity Way, Adderbury, Oxon, OX17 3SN.

2. Average Number of Employees

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

For the 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.

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 S L Willis

Director

9 September 2025