Arnold Wagner Consulting Limited
Exception report
for the year ended 31 October 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 November 2024
per TB 		Balance at 31
October 2024 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) 228,917 228,918 (1)
228,917 228,918 (1)
This page does not form part of the statutory financial statements.
Company registration number: 07046251
Unaudited financial statements
for the year ended 31 October 2025
for
Arnold Wagner Consulting Limited
Pages for filing with the Registrar
Company registration number: 07046251
Arnold Wagner Consulting Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Investment property 4 226,400 226,400
226,400 226,400
Current assets
Cash at bank and in hand 2,542 3,075
2,542 3,075
Creditors: amounts falling due within one
year 		(48) (457)
Net current assets 2,494 2,618
Total assets less current liabilities 228,894 229,018
NET ASSETS 228,894 229,018
Capital and reserves
Called up share capital 100 100
Profit and loss account 228,794 228,918
TOTAL EQUITY 228,894 229,018
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07046251
Arnold Wagner Consulting Limited
Balance sheet - continued
as at 31 October 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Wagner, Director
9 December 2025
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Arnold Wagner Consulting Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Arnold Wagner Consulting Limited is a private company registered in England and Wales. Its registered number is 07046251. The company is limited by shares. Its registered office is 76 Temple Fortune Lane, London, NW11 7TT.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Investment property
£
Valuation
At 1 November 2024 226,400
At 31 October 2025 226,400
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