Registration number: 11777313

Wye Consult & Design Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Wye Consult & Design Ltd

Company Information

Director

Mr Steve Austin

Registered office

Luci Pollard Ltd 150b Bridge Street Wye Ashford Kent TN25 5DP

Accountants

Manningtons Victoria House The Moor Hawkhurst Cranbrook Kent TN18 4NR

Wye Consult & Design Ltd

(Registration number: 11777313)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	4,142	5,480
Current assets	66,350	42,449
Creditors: Amounts falling due within one year	(65,600)	(45,481)
Net current assets/(liabilities)	750	(3,032)
Total assets less current liabilities	4,892	2,448
Accruals and deferred income	(1,200)	(2,174)
	3,692	274
Capital and reserves	3,692	274

1	General information

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

The address of its registered office is:
Luci Pollard Ltd
150b Bridge Street
Wye
Ashford
Kent
TN25 5DP

These financial statements were authorised for issue by the director on 23 July 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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 4).

Wye Consult & Design Ltd

(Registration number: 11777313)
Balance Sheet as at 31 January 2025

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	At 31 January 2025 £
Mr Steve Austin
Loan to director	42,449	44,445

2024	At 1 February 2023 £	At 31 January 2024 £
Mr Steve Austin
Loan to director	-	42,449

It is company policy that loans will be repaid within 9 months of the year end. The company charges interest on loans at the statutory rate on all loans exceeding £10,000.

For the financial year ending 31 January 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.

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 23 July 2025
 

......................................... Mr Steve Austin Director