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Company No: 12491657 (England and Wales)

# ROGER WIGHTMAN RETAIL CONSULTING LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

ROGER WIGHTMAN RETAIL CONSULTING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

ROGER WIGHTMAN RETAIL CONSULTING LIMITED

## BALANCE SHEET

As at 31 March 2025
ROGER WIGHTMAN RETAIL CONSULTING LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 126,820 |  | 276,430
Prepayments and accrued income |  | 4,990 |  | 6,990
Creditors: amounts falling due within one year |  | ( 15,820) |  | ( 204,310)
Net current assets |  | 115,990 |  | 79,110
Total assets less current liabilities |  | 115,990 |  | 79,110
Accruals and deferred income |  | ( 2,106) |  | ( 1,572)
Net assets |  | 113,884 |  | 77,538
Capital and reserves |  | 113,884 |  | 77,538

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

Director's 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 director acknowledges 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 Profit and Loss Account has not been delivered.

The financial statements of Roger Wightman Retail Consulting Limited (registered number: 12491657) were approved and authorised for issue by the director and were signed on its behalf by:

R Wightman Director |

05 December 2025

ROGER WIGHTMAN RETAIL CONSULTING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
ROGER WIGHTMAN RETAIL CONSULTING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 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. 12491657). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

#### 2. Employees

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