REGISTERED NUMBER: 10121550 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

WERGS CONSULTANCY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

24,078

28,858

CURRENT ASSETS

216,283

247,817

CREDITORS

Amounts falling due within one year

(73,987

)

(53,414

)

NET CURRENT ASSETS

142,296

194,403

TOTAL ASSETS LESS CURRENT LIABILITIES

166,374

223,261

CREDITORS

Amounts falling due after more than one year

(4,333

)

(14,763

)

NET ASSETS

162,041

208,498

CAPITAL AND RESERVES

162,041

208,498

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wergs Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10121550

Registered office:

114 Wergs Road

Wolverhampton

West Midlands

WV6 8TH

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

Wergs Consultancy Limited is a private company, limited by shares, registered in England and Wales,

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	OFF-BALANCE SHEET ARRANGEMENTS

At 31 December 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £10,106 (2023 - £21,131).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

J Khunkun - Director