Company registration number 01956224 (England and Wales)
A. J. WARDLE CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
A. J. WARDLE CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
5 April 2024
£
£
£
£
Fixed assets
265,980
235,425
Current assets
27,254
33,663
Creditors: amounts falling due within one year
(44,883)
(152,306)
Net current liabilities
(17,629)
(118,643)
Total assets less current liabilities
248,351
116,782
Creditors: amounts falling due after more than one year
(163,584)
(9,548)
Accruals and deferred income
(1,650)
(2,239)
Net assets
83,117
104,995
Capital and reserves
83,117
104,995
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

A. J. Wardle Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Mannin Way, Lancaster Business Park, Lancaster, LA1 3SW.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

 

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A. J. WARDLE CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 September 2025
A J Wardle
Director
Company registration number 01956224 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityA J Wardlefalse019562242024-04-012025-03-31019562242025-03-31019562242024-03-3101956224core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3101956224core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3101956224core:Non-currentFinancialInstruments2025-03-3101956224core:Non-currentFinancialInstruments2024-03-31019562242023-04-062024-03-3101956224bus:Director12024-04-012025-03-3101956224bus:PrivateLimitedCompanyLtd2024-04-012025-03-3101956224bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3101956224bus:Micro-entities2024-04-012025-03-3101956224bus:AuditExemptWithAccountantsReport2024-04-012025-03-3101956224bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP