Company No: 11780834 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Directors	William James Jonathan Finlay
	Gina Ann Porreco

Secretary

Taylor Wessing Secretaries Limited

Registered office	C/O Kreston Reeves Llp Innovation House
	Ramsgate Road
	Sandwich
	CT13 9FF
	United Kingdom

Company number

11780834 (England and Wales)

Accountant	Kreston Reeves LLP
	37 St Margarets Street
	Canterbury
	Kent
	CT1 2TU

		2025		2024
		£		£
				Restated
Fixed assets		21,907		22,881
Current assets		1,110,995		1,151,437
Prepayments and accrued income		1,071		460
Creditors: amounts falling due within one year		( 4,645)		( 42,596)
Net current assets		1,107,421		1,109,301
Total assets less current liabilities		1,129,328		1,132,182
Net assets		1,129,328		1,132,182
Capital and reserves		1,129,328		1,132,182

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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of WJFinlay Consulting Limited (registered number: 11780834) were approved and authorised for issue by the Board of Directors on 06 October 2025 and were signed on its behalf by:

William James Jonathan Finlay Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11780834). The address of its registered office is C/O Kreston Reeves Llp Innovation House, Ramsgate Road, Sandwich, CT13 9FF, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2