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# WTG CONSULTANTS LTD

## Company Registration Number:
15038742 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# WTG CONSULTANTS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# WTG CONSULTANTS LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Theresa Goss
|  | Wayne John Goss
Registered office: |  | 3 Tanners Close Middleton Cheney Banbury England OX17 2GD
Company Registration Number: |  | 15038742 (England and Wales)

# WTG CONSULTANTS LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Sports and recreation education. Internal Auditing.

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Theresa Goss
Wayne John Goss

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Theresa Goss
Status: Director

# WTG CONSULTANTS LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 27,184 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 14,428 ) | -
Staff Costs | ( 6,694 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 0 ) | -
Tax on Profit | ( 0 ) | -
Profit or (Loss) for Period | 6,062 | -

# WTG CONSULTANTS LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 439 | 329
Current assets: | 19,484 | 12,240
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 5,109 )
Net current assets (liabilities): | 19,484 | 7,131
Total assets less current liabilities: | 19,923 | 7,460
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 1,213 )
Total net assets (liabilities): | 19,923 | 6,247
Capital and reserves: | 19,923 | 6,247

# WTG CONSULTANTS LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Theresa Goss
Status: Director

The notes form part of these financial statements

# WTG CONSULTANTS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 3

# WTG CONSULTANTS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No