Registration number: 08355495

Dalton Wise Consultancy Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dalton Wise Consultancy Ltd

Company Information

Directors

Mr Richard Dalton Ms Kim Rutherford

Registered office

23 Adelaide Road Leamington Spa Warwickshire CV31 3PD

Accountants

Emily Brooks

Dalton Wise Consultancy Ltd

(Registration number: 08355495)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,510	2,014
Current assets	28,636	29,467
Creditors: Amounts falling due within one year	(69,897)	(24,637)
Net current (liabilities)/assets	(41,261)	4,830
Total assets less current liabilities	(39,751)	6,844
Creditors: Amounts falling due after more than one year	-	(6,424)
Accruals and deferred income	(400)	(400)
	(40,151)	20
Capital and reserves	(40,151)	20

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Adelaide Road
Leamington Spa
Warwickshire
CV31 3PD

These financial statements were authorised for issue by the Board on 11 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dalton Wise Consultancy Ltd

(Registration number: 08355495)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... Mr Richard Dalton Director