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# WASSALL CONSULTING LIMITED

## Company Registration Number:
05768777 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# WASSALL CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WASSALL CONSULTING LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 29 Theatre Street Warwick Warwickshire CV34 4DP
Company Registration Number: |  | 05768777 (England and Wales)

# WASSALL CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 60,057 | 68,540
Cost of Materials | ( 325 ) | ( 399 )
Staff Costs | ( 59,446 ) | ( 65,454 )
Other charges | ( 1,647 ) | ( 2,705 )
Profit or (Loss) for Period | ( 1,361 ) | ( 18 )

# WASSALL CONSULTING LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 4,006 | 7,747
Prepayments and accrued income: | 0 | 300
Creditors: amounts falling due within one year: | ( 5,544 ) | ( 8,224 )
Net current assets (liabilities): | ( 1,538 ) | ( 177 )
Total assets less current liabilities: | ( 1,538 ) | ( 177 )
Total net assets (liabilities): | ( 1,538 ) | ( 177 )
Capital and reserves: | ( 1,538 ) | ( 177 )

# WASSALL CONSULTING LIMITED

## Balance sheet continued

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.

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 11 November 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Wassall
Status: Director

The notes form part of these financial statements

# WASSALL CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# WASSALL CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No