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REGISTERED NUMBER: 06218736 (England and Wales)

Woolmington Consultant Engineers Ltd

Unaudited Financial Statements for the Year Ended 31 March 2025

| Woolmington Consultant Engineers Ltd (Registered number: 06218736) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Woolmington Consultant Engineers Ltd |

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | D Woolmington

| C Woolmington

| REGISTERED OFFICE: | 11 Northwood Avenue

| High Halstow

| Rochester

| Kent

| ME3 8SX

| REGISTERED NUMBER: | 06218736 (England and Wales)

| ACCOUNTANTS: | Aggarwal & Co

| Chartered Accountants

| 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| Woolmington Consultant Engineers Ltd (Registered number: 06218736) |

Statement of Financial Position

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 144 |  | 192 |  |

CURRENT ASSETS

Debtors | 5 | 44,494 |  | 37,763 |  |

CREDITORS

Amounts falling due within one year | 6 | 37,294 |  | 28,727 |  |

NET CURRENT ASSETS | 7,200 |  | 9,036 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,344 |  | 9,228 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 6,946 |  | 8,613 |  |

NET ASSETS | 398 |  | 615 |  |

CAPITAL AND RESERVES

Called up share capital | 75 |  | 75 |  |

Retained earnings | 323 |  | 540 |  |

398 |  | 615 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Woolmington Consultant Engineers Ltd (Registered number: 06218736) |

Statement of Financial Position - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by:

D Woolmington - Director

| Woolmington Consultant Engineers Ltd (Registered number: 06218736) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Woolmington Consultant Engineers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Income recognition

| Income represents the fair value of consideration received or receivable derived from the provision of services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

| Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

| Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| Woolmington Consultant Engineers Ltd (Registered number: 06218736) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 1,450 |  |

| DEPRECIATION

| At 1 April 2024 | 1,258 |  |

| Charge for year | 48 |  |

| At 31 March 2025 | 1,306 |  |

| NET BOOK VALUE

| At 31 March 2025 | 144 |  |

| At 31 March 2024 | 192 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 2,460 |  | 1,968 |  |

| Other debtors | 42,034 |  | 35,795 |  |

44,494 |  | 37,763 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 4,659 |  | 2,391 |  |

| Taxation and social security | 29,789 |  | 24,667 |  |

| Other creditors | 2,846 |  | 1,669 |  |

37,294 |  | 28,727 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 6,946 |  | 8,613 |  |

| Woolmington Consultant Engineers Ltd (Registered number: 06218736) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| D Woolmington

| Balance outstanding at start of year | 27,009 |  | 26,776 |  |

| Amounts advanced | 102,409 |  | 83,934 |  |

| Amounts repaid | (98,051 | ) | (83,701 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 31,367 |  | 27,009 |  |

| Interest has been charged on the amounts advanced at a rate of 2.25% pa.