WYMER ROY CONSULTING LIMITED

Company Registration Number:
10201209 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 February 2024

End date: 30 April 2025

WYMER ROY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WYMER ROY CONSULTING LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Davanand Roy
Registered office: Ash Cottage
134 Warrington Road
Penketh
Warrington
England
WA5 2LW
Company Registration Number: 10201209 (England and Wales)

WYMER ROY CONSULTING LIMITED

Balance sheet

As at 30 April 2025


Notes
15 months to
30 Apr 2025
£

2024
£
Fixed assets
Tangible assets: 4 0 23,391
Total fixed assets: 0 23,391
Current assets
Debtors: 4,787 36,166
Cash at bank and in hand: 29,412 27,634
Total current assets: 34,199 63,800
Creditors: amounts falling due within one year: ( 11,963 ) ( 47,711 )
Net current assets (liabilities): 22,236 16,089
Total assets less current liabilities: 22,236 39,480
Creditors: amounts falling due after more than one year: ( 6,873 )
Total net assets (liabilities): 22,236 32,607

The notes form part of these financial statements

WYMER ROY CONSULTING LIMITED

Balance sheet continued

As at 30 April 2025


Notes
15 months to
30 Apr 2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,136 32,507
Shareholders funds: 22,236 32,607

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Davanand Roy
Status: Director

The notes form part of these financial statements

WYMER ROY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WYMER ROY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    15 months to
    30 Apr 2025

    2024
    Average number of employees during the period 2 1

WYMER ROY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

WYMER ROY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 53,916
Additions -
Disposals (53,916)
Revaluations -
Transfers -
At 30 April 2025 0
Depreciation
At 01 February 2024 30,525
Charge for year 362
On disposals (30,887)
Other adjustments -
At 30 April 2025 0
Net book value
At 30 April 2025 0
At 31 January 2024 23,391